PAYMENT GUARANTEE PROCEDURE title: payment guarantee procedure (SD) (SAP Library - Glossary)
PAYMENT GUARANTEE PROCEDURE category: Sales and Distribution (SD)
PAYMENT GUARANTEE PROCEDURE explained:
A method of assuring that an organization receives payment for products or services it sells or leases. Payment guarantee procedures include export insurance, letters of credit, and payment cards, such as credit cards.
More terms such as payment guarantee procedure in Dictionary P.
- Manual Processing Status (FS-MCM-CSL):
- Help automatically by the system that provides information about the success of the processing of a process object in a processing step. The processing status determines whether a processing step is payment guarantee procedure definition.
- Manual Partner Type:
- Help partner functions. The partner type controls the type of master records in Customizing in which a partner can be created. In Sales and Distribution the partner types are as follows: Customer (debtor payment guarantee procedure explain.
- Manual Plan Data:
- Help All of the cost items that the SAP system generates during data collection and a cost planning run. The plan data is the result of the planning process. It is gathered in personnel cost plans payment guarantee procedure what is.
- Manual Price Level Group Category:
- Help similar price level groups. Example: You can control whether a price level group must really be assigned to a merchandise category or a node in the article hierarchy. Or you can use the price level payment guarantee procedure meaning.
- Manual Payment Type:
- Help One of the following payment methods: Outgoing - payment to vendors (A/P) Incoming - payment from customers (A/R payment guarantee procedure abbreviation.
