PAYMENT DIRECTIVE (PSM-FM) title: payment directive (PSM-FM) (SAP Library - Glossary)
PAYMENT DIRECTIVE (PSM-FM) category: Funds Management (PSM-FM)
PAYMENT DIRECTIVE (PSM-FM) explained:
An intermediate payment document required by some public organizations, which serves as a link between the financial department and the treasury of an organization.
This document, called a payment directive, references a particular invoice and includes all the relevant information for the payment(s) to be made.
More terms such as payment directive (PSM-FM) in Dictionary P.
- Manual Portal Runtime:
- Help The core Java part of the portal. It is a J2EE Web component that can be deployed in a J2EE Web container. The portal runtime uses portal components and portal services to produce content payment directive (psm-fm) definition.
- Manual Preliminary Transport:
- Help imports selected requests from the import queue into the target system. Preliminary transports of change requests that are imported with the Transport Management System (TMS) are imported again later payment directive (psm-fm) explain.
- Manual Price Calculation Document:
- Help contains the price of goods or services, calculated based on the conditions of a contract. The price calculation document contains additional information, such as condition type, condition rate payment directive (psm-fm) what is.
- Manual Push (IS-R):
- Help supplying merchandise to recipients. Merchandise is planned and procured centrally in the head office and allocated among the recipients. Example The centralized purchasing department of a retail payment directive (psm-fm) meaning.
- Manual Project Type (PLM-CPR):
- Help A classification for a project in cProjects payment directive (psm-fm) abbreviation.
