PAYER (FI-CA) title: payer (FI-CA) (SAP Library - Glossary)
PAYER (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
PAYER (FI-CA) explained:
Business partner different to the contract partner, used to clear and pay the items due from a contract account in a debit memo procedure.
The open items of all accounts with the same payer are cleared and paid together via a one-time bank collection or a one-time payment.
More terms such as payer (FI-CA) in Dictionary P.
- Manual Port (BC-NET):
- Help which two programs communicate with each other using a network at TCP/IP level. The initiating program needs to know: The IP address of the host on which the other program is running Which port the payer (fi-ca) definition.
- Manual Parameter Optimization:
- Help The optimization of the smoothing factors in forecasting. Factors are used that provide the most exact forecast values for values known from the time series payer (fi-ca) explain.
- Manual Portfolio Item ID:
- Help for a portfolio item. When you create a portfolio item, the system either generates a unique portfolio item ID value itself or validates the value entered by the user. In both cases, the format of payer (fi-ca) what is.
- Manual Project Category (PLM-CPR):
- Help A categorization for differentiating between project types in cProjects payer (fi-ca) meaning.
- Manual Parent Finder:
- Help Determines the lower-level subobjects of a particular object in the hierarchy payer (fi-ca) abbreviation.
