PAYMENT ITEM title: payment item (IS-B-BCA) (SAP Library - Glossary)
PAYMENT ITEM category: Bank Customer Accounts (IS-B-BCA)
PAYMENT ITEM explained:
A one-sided turnover on an account, representing either a credit or a debit. A payment item can consist of one or more payment item positions with the same item identification (item ID), such as the return of a debit memo with corresponding return charge.
More terms such as payment item in Dictionary P.
- Manual Price Calculation:
- Help calculate the prices of planned activities iteratively for combinations of cost center and activity type or for business processes, taking all activities performed for other cost centers or business payment item definition.
- Manual Processing Type (SV-ASA):
- Help can be assigned to software variants and functions in the authoring environment for the SAP Reference Structure. The processing type specifies whether functions or processes: Run online or in the payment item explain.
- Manual Phrase (BC-SRV-KPR-RET):
- Help A search term composed of multiple words. Example Federal Republic of Germany payment item what is.
- Manual Procurement Proposal (PP-MRP):
- Help Receipt element that is created during planning if shortages occur. Procurement proposals are saved in the system as planned orders, purchase requisitions, or scheduling agreement schedule lines payment item meaning.
- Manual PD:
- Help Probability of default Probability that, within a particular time period, a business partner will become insolvent payment item abbreviation.
