PAYMENT DIRECTIVE (FS-MCM) title: payment directive (FS-MCM) (SAP Library - Glossary)
PAYMENT DIRECTIVE (FS-MCM) category: Master Contract Management (FS-MCM)
PAYMENT DIRECTIVE (FS-MCM) explained:
Instruction on the payment transaction instrument (e.g. EFT or check (PF)) to be used, and the person (e.g. payment details or address) to whom a payment is to be made, or from whom funds are to be collected.
More terms such as payment directive (FS-MCM) in Dictionary P.
- Manual Planning Segment (AP-PPE):
- Help of a line network and for which the order sequence is to be determined within model mix planning. The order sequence for the planning segment determines the order sequence for the other lines in the payment directive (fs-mcm) definition.
- Manual Promotion (SD):
- Help An agreement for a product or product group. A promotion has a limited time period and can include different sales deals payment directive (fs-mcm) explain.
- Manual Payment Category:
- Help An internal system classification of the payments as contributions and disbursements payment directive (fs-mcm) what is.
- Manual Planned Completion Date:
- Help The completion date set by the user for a program, task, or intiative payment directive (fs-mcm) meaning.
- Manual Payment Option:
- Help A payment option groups payment plans, and you can then switch between them payment directive (fs-mcm) abbreviation.
