PAYMENT BEHAVIOR SUMMARY title: payment behavior summary (FIN-FSCM-CR) (SAP Library - Glossary)
PAYMENT BEHAVIOR SUMMARY category: Credit Management (FIN-FSCM-CR)
PAYMENT BEHAVIOR SUMMARY explained:
Summary of credit-relevant data per business partner and credit segment that is used for credit checks in SAP Credit Management.
More terms such as payment behavior summary in Dictionary P.
- Manual Permit Category:
- Help A division of permits into logical groups. Every permit must be assigned to a permit category. Examples of permit categories include: Work permits Safety permits payment behavior summary definition.
- Manual Pull Deployment:
- Help Distribution of goods within a bill of distribution triggered by a current demand at a child location during the replenishment lead time payment behavior summary explain.
- Manual Part Availability Inquiry:
- Help Inquiry type that the customer uses without obligation to inquire about part availability, delivery time, and price payment behavior summary what is.
- Manual Per-Project View:
- Help A view in time tracking that displays all events in a table, grouped by project code. The per-project view enables you to sort events by project code and duration payment behavior summary meaning.
- Manual Processing Schema:
- Help component of the table processor. The processing schema is a program-based sequence of commands that define how a table is to be processed in a particular step, and in which sequence the steps are to payment behavior summary abbreviation.