PAYMENT REFERENCE NUMBER (SBO) title: payment reference number (SBO) (SAP Library - Glossary)
PAYMENT REFERENCE NUMBER (SBO) category: SAP Business One (SBO)
PAYMENT REFERENCE NUMBER (SBO) explained:
Number generated automatically by the SAP Business One system.
This number is a combination of the sales document number and the customer number. It is country-specific and is used in Denmark, Finland, and Norway.
More terms such as payment reference number (SBO) in Dictionary P.
- Manual Primary Folder:
- Help Folder in which a document is located (as opposed to folders in which a document merely appears as a link). Each document has just one primary folder payment reference number (sbo) definition.
- Manual Plant Maintenance (SAP):
- Help A key functional area of SAP for Chemicals provided by mySAP PLM. Plant maintenance includes fully integrated tools for equipment management, maintenance planning and execution functionality payment reference number (sbo) explain.
- Manual Planning Board (PE):
- Help A SAP bar chart displaying event dates determined during the planning process. You can: Move dates Copy dates Create dates Change dates Delete dates payment reference number (sbo) what is.
- Manual Prudence Factor:
- Help Factor that increases the sum insured, in the sense of a precaution, to exclude slight underinsurance payment reference number (sbo) meaning.
- Manual Proposal Horizon:
- Help period for which the system suggests planned receipts in the SMI Monitor. The system calculates the planned receipts for the periods in the proposal horizon using a reorder point method payment reference number (sbo) abbreviation.
