PAYMENT REFERENCE CATEGORY title: payment reference category (CRM-LOC) (SAP Library - Glossary)
PAYMENT REFERENCE CATEGORY category: Localization (CRM-LOC)
PAYMENT REFERENCE CATEGORY explained:
A system object that controls what algorithm the system uses to generate the payment reference number.
Example
In Finland, all companies use the same algorithm to generate payment reference number. This algorithm has been defined by the Finnish Bankers' Association. In the system, it is represented by a payment reference category.
More terms such as payment reference category in Dictionary P.
- Manual Patient Consent:
- Help Depending on local legislation, the patient might be the legal owner of all medical data. Then his or her consent is needed for storing this data payment reference category definition.
- Manual Process Model (PY):
- Help automated sequence of programs that are run by the SAP system one after the other in a specific order, or in parallel. You create process models in Customizing for Payroll. They are templates to be payment reference category explain.
- Manual Preference Model:
- Help specifies the level to which vendor declarations are aggregated during preference processing. SAP GTS has three preference models: a plant-specific model, a cross-plant model, and a preference model payment reference category what is.
- Manual Product Hierarchy (IS-R):
- Help Alphanumerical character string for grouping materials by combining different characteristics payment reference category meaning.
- Manual Pull Deployment Horizon:
- Help Period of time during which deployment takes the planned distribution demand into account. The horizon starts on today's date payment reference category abbreviation.
