PAYMENT MATCHING title: payment matching (PSM-FM) (SAP Library - Glossary)
PAYMENT MATCHING category: Funds Management (PSM-FM)
PAYMENT MATCHING explained:
Technical matching of payment-relevant postings by system for component Financial Accounting with the update in the componentFunds Management.
More terms such as payment matching in Dictionary P.
- Manual Productive Contract:
- Help A contract that is fully managed in Account Management or Master Contract Management and that is the basis for all business activities and processes payment matching definition.
- Manual Partial Quantity (MP-APP-DPE):
- Help Available only in broken lot opportunities. A parameter that allows bidders to bid on a portion of the quantity listed for line items up to the full quantity payment matching explain.
- Manual Partner/Product Range Listing:
- Help Listing that is structured according to the data model of the partner/product range (PPR payment matching what is.
- Manual Primary Resource (SCM-APO-MD):
- Help the activities of an operation are carried out consecutively and without interruption by another operation. The setup activity or processing activity of an other operation cannot be scheduled payment matching meaning.
- Manual Portal Activity Report:
- Help A reporting tool that allows the portal administrator to gather and present information about the activities of users and how they use portal contents such as, iViews, pages payment matching abbreviation.
