PAYMENT RECIPIENT (FS-PM) title: payment recipient (FS-PM) (SAP Library - Glossary)
PAYMENT RECIPIENT (FS-PM) category: Policy Management (FS-PM)
PAYMENT RECIPIENT (FS-PM) explained:
Recipient of a benefit that is paid as part of benefit case processing. You create this recipient as a business partner in the payment recipient role in FS-PM. A payment recipient created with the payment recipient role is, from the perspective of the tax office, the recipient of a payment. This recipient can also be considered the actual recipient of a payment from a disbursement point of view. A partner with the differing payment recipient role always needs to be entered when the actual recipient of the payment from a collection point of view is not the same as the recipient of the payment from the point of view from the tax office.
More terms such as payment recipient (FS-PM) in Dictionary P.
- Manual Pensioner Certificate:
- Help A piece of identification in Russia that entitles the holder to particular discounts on bills. This document is provided for pensioners payment recipient (fs-pm) definition.
- Manual Planning Variant (LO-VC):
- Help planning components of a configurable material that are critical or required frequently. The characteristics of the configurable material are used to describe a planning variant. In a sales order payment recipient (fs-pm) explain.
- Manual Preventive Maintenance (PM):
- Help The tasks for maintaining the target condition of a technical system, for example, a machine, in Plant Maintenance payment recipient (fs-pm) what is.
- Manual Parent Product Price:
- Help The amount to be paid for an assembled finished product that consists of several components payment recipient (fs-pm) meaning.
- Manual Price Fixing:
- Help to restrict changes to the resale price of a product. This can take the form of either a recommended retail price or fixed prices. Price fixing information is stored in the SAP system. When a sales payment recipient (fs-pm) abbreviation.
