PAYMENT PLAN ITEM title: payment plan item (FS-CD) (SAP Library - Glossary)
PAYMENT PLAN ITEM category: Collections/Disbursements (FS-CD)
PAYMENT PLAN ITEM explained:
Item in the payment plan that is used as the basis for the amounts to be posted in the debit entry.
A payment plan item contains all important information, such as:
Amount Validity period Document data Account assignmentsBy using payment plan keys to split the payment plan items, the debit entry creates payment plan subitems with the amounts to be posted.
More terms such as payment plan item in Dictionary P.
- Manual Predecessor (BC-FES-GRA):
- Help before the node in question. It is important to distinguish between the following: Structural predecessor, the parent of the node in question Predecessor in data container, the object that directly payment plan item definition.
- Manual Payroll Reporting:
- Help employee's payroll results for a payroll period. The reports are split into those relating to statutory requirements (such as tax return, social insurance statement), to internal requirements payment plan item explain.
- Manual Part-Time Student:
- Help undergraduate student, as defined by IPEDS, is enrolled for either 11 semester credits or less, or 11 quarter credits or less, or less than 24 contact hours a week each term. A part-time graduate payment plan item what is.
- Manual Processing Category (FS-MCM-CSL):
- Help series of processing steps that are assigned to the caller of process control. The processing category can have the following values: Execute combined settlement Reverse combined settlement Display payment plan item meaning.
- Manual Permit Group:
- Help A combination of permits for permit classification. At the moment the system only allows for one permit group payment plan item abbreviation.
