PAYMENT PROGRAM title: payment program (FIN-FSCM-TRM-TM) (SAP Library - Glossary)
PAYMENT PROGRAM category: Transaction Manager (FIN-FSCM-TRM-TM)
PAYMENT PROGRAM explained:
A program for making the payments specified in payment requests.
The payment program generates documents, which
Are used by programs for generating payment media to create payment forms and lists Result in postings to payment processing accounts in Financial AccountingMore terms such as payment program in Dictionary P.
- Manual Path Extension:
- Help to a home path in XML Data Archiving in order to create a new archive path. The path extension is a way to create collections and resources not directly in the home collection, but further down in payment program definition.
- Manual Portfolio Item Name:
- Help A name given to a portfolio item. When you create a portfolio item, the name can be any combination of the restricted number of characters payment program explain.
- Manual PA Transfer Structure:
- Help costs and revenues from other applications to the quantity fields and value fields in Profitability Analysis (PA). PA transfer structures are used to settle orders, assign direct postings to payment program what is.
- Manual Pro Rata Temporis (SBO):
- Help A type of period control in which asset values during the course of the fiscal year are calculated proportionally. An example of pro rata temporis is Exact Daily Base (EDB payment program meaning.
- Manual Program Name:
- Help Unique identification of a program in the repository. The name of an ABAP program must consist of at least one character and can have up to 30 alphanumeric characters payment program abbreviation.
