PAYMENT LOT title: payment lot (FI) (SAP Library - Glossary)
PAYMENT LOT category: Financial Accounting (FI)
PAYMENT LOT explained:
The payments that are combined to be processed together.
These payments are incoming and outgoing payments that have been initiated by the business partner. A payment lot can either be created manually or automatically (through data transfer from electronic data media).
More terms such as payment lot in Dictionary P.
- Manual Planned Order (SCM-APO-PPS):
- Help Request for a plant to trigger the production of a product, in a specific quantity and at a specific date payment lot definition.
- Manual Planned Downtime:
- Help maintenance during which a system cannot be used for normal productive operations. Planned downtime is used for a variety of purposes to ensure optimal and reliable functioning of a system. Possible payment lot explain.
- Manual Posting Category:
- Help the revenue or depreciation is to be credited to or debited from the profit and loss account, or whether the revenue or depreciation is to be treated as an adjustment to a provision payment lot what is.
- Manual Panel Physician Association:
- Help Association of general practitioners that concludes contracts governing outpatient medical care with the statutory health insurance funds payment lot meaning.
- Manual PP/DS Horizon:
- Help which Production Planning and Detailed Scheduling (PP/DS) can automatically create, change, or delete receipts. The duration of the PP/DS horizon is specified in calendar days; it begins on the payment lot abbreviation.
