PAYMENT METHOD (FI) title: payment method (FI) (SAP Library - Glossary)
PAYMENT METHOD (FI) category: Financial Accounting (FI)
PAYMENT METHOD (FI) explained:
A method that specifies how payment is to be made: check, bill of exchange, or bank transfer.
Prerequisites that have to be met are defined so that a payment method can be used (for example, bank information is necessary for transfers, the address for checks, limits for tax reporting, and so on).
More terms such as payment method (FI) in Dictionary P.
- Manual Presizing:
- Help which helps in the distribution of requirement and procurement quantities of AFS materials to certain plants, requirement categories, grid values, or periods. You specify in a distribution profile payment method (fi) definition.
- Manual Pool Formation Type:
- Help Defines the set of characteristics used to form a pool. The values of these characteristics are used to assign retail credits to a pool payment method (fi) explain.
- Manual Position Indicator (FIN-FSCM-TRM-TM):
- Help define the position management and valuation parameters for a class at a company code and securities account level. It is also used to assign the account assignment reference to a position. You can payment method (fi) what is.
- Manual Preapproved Insurance:
- Help insurance processing that states that particular insurance providers reimburse a defined portion of the costs of certain services without prior verification. Preapproved insurance gives rise to payment method (fi) meaning.
- Manual Progression Result:
- Help The progression result is a quantitative or qualitative rating of the academic work completed by students in a program type payment method (fi) abbreviation.
