PAYMENT CATEGORY title: payment category (FS-MCM-PDM) (SAP Library - Glossary)
PAYMENT CATEGORY category: Payment Distribution and Monitoring (FS-MCM-PDM)
PAYMENT CATEGORY explained:
An internal system classification of the payments as contributions and disbursements.
More terms such as payment category in Dictionary P.
- Manual Product Overview:
- Help product planning table, which gives an overview of several products or planning segments for products. The overview displays information relating to the availability situation, alerts and days' payment category definition.
- Manual Penetration:
- Help which assigns allocation quantities to business partners until a prescribed percentage of business partners relative to the total number in the list is reached. The percentage therefore acts as an payment category explain.
- Manual Private Trash:
- Help documents, distribution lists, and folders. Documents, distribution lists, and folders that have been removed from the private folders are stored in the private trash. Every user can access their payment category what is.
- Manual Partner Function (SRM):
- Help goods recipient or bill-to party that describes a person or company, with whom or which you do business. In transactions such as purchase orders or contracts, the partner functions are executed by payment category meaning.
- Manual POH:
- Help Process On Help Request, screen event. Triggered by requesting the field help (F1) for an input field on the screen payment category abbreviation.
