PAYMENT RECIPIENT (IS-R) title: payment recipient (IS-R) (SAP Library - Glossary)
PAYMENT RECIPIENT (IS-R) category: Retail (IS-R)
PAYMENT RECIPIENT (IS-R) explained:
A business partner to which a payment is made.
More terms such as payment recipient (IS-R) in Dictionary P.
- Manual Planned Lot Size (PP):
- Help The lot-size value that the system uses as a default during costing. Non-proportional costs refer to this value payment recipient (is-r) definition.
- Manual Poll (EP-KM):
- Help A survey in which users are asked to give feedback using predefined answers payment recipient (is-r) explain.
- Manual Periodic Extract:
- Help method that updates the totals records of the consolidation staging ledger with each general ledger-related business transaction. At regular intervals, the data is earmarked for an extract and payment recipient (is-r) what is.
- Manual Position (PA-OS):
- Help object (object type key S) used to distribute tasks to posts in an organizational plan and to model the reporting structure between posts. Positions are concrete posts in an enterprise, which can be payment recipient (is-r) meaning.
- Manual Profit And Loss Simulation:
- Help expense and revenue within a financial period to calculate a company's results, and determine what factors lead to these results. Profit and loss simulation is an obligatory part of the annual payment recipient (is-r) abbreviation.
