PAYMENT FORM NUMBER title: payment form number (FI-CA) (SAP Library - Glossary)
PAYMENT FORM NUMBER category: Contract Accounts Receivable and Payable (FI-CA)
PAYMENT FORM NUMBER explained:
A number for a preprinted payment form that is sent to a business partner as part of correspondence - for example, as a dunning notice.
The open items to be offset by the anticipated payment are also noted in the payment form number.
More terms such as payment form number in Dictionary P.
- Manual Public-Key Technology:
- Help for securing digital documents. Public-key technology uses key pairs to provide its protection. Each participant receives an individual key pair consisting of a public key and a private key. These payment form number definition.
- Manual Plan Characteristic:
- Help taken from the database table defined in the planning step and for which plan data is to be generated. A plan characteristic is the level at which planning takes place (for example, purchasing payment form number explain.
- Manual Product Hierarchy (CO-PC):
- Help The structure used for interactive analysis of product costs for each level of the hierarchy. The product hierarchy consists of: Plant Product group Product Order payment form number what is.
- Manual Park (PSM-FM):
- Help saving purchase orders and purchase requisitions whose budgeting should be checked. The document contains the data required in Materials Management for posting and is MRP-relevant. You park a payment form number meaning.
- Manual Product Catalog Management:
- Help Transaction for the structure and management of product catalogs payment form number abbreviation.