PAYMENT ADVICE NOTE title: payment advice note (FI-AP) (SAP Library - Glossary)
PAYMENT ADVICE NOTE category: Accounts Payable (FI-AP)
PAYMENT ADVICE NOTE explained:
A notification of a delivery, payment or the receipt of a letter of credit (in foreign transactions).
More terms such as payment advice note in Dictionary P.
- Manual Provisional Run:
- Help An update run in which a G/L account, an asset, or a material is adjusted for inflation using a provisional inflation index payment advice note definition.
- Manual Personnel Country Grouping:
- Help Unique indicator for a country in the SAP Payroll component. Example: Country grouping 10 for USA, country grouping 22 for Japan payment advice note explain.
- Manual Preview (BC-SRV-COM):
- Help Window for the direct display of an object (for example, a message or a work item payment advice note what is.
- Manual Production Campaign:
- Help to manufacture products on a production line without having to perform major setup activities. In the SAP APO System, planned orders and manufacturing orders for the production of one or more payment advice note meaning.
- Manual Proposed Budget/Resources:
- Help The top-down given amount of budget/resources. The amount of proposed budget/resources can still change after top-down/bottom-up negotiations payment advice note abbreviation.
