PAYMENT RELATIONSHIP TYPE title: payment relationship type (ICM) (SAP Library - Glossary)
PAYMENT RELATIONSHIP TYPE category: Incentive & Commission Management, Portfolio Assignment (ICM)
PAYMENT RELATIONSHIP TYPE explained:
To determine for which payment relationship (for example premiums, commission, salary, insurance benefits) a payment agreement is valid. A separate payment agreement is drawn up with the commission contract partner for each type of payment relationship.
More terms such as payment relationship type in Dictionary P.
- Manual Permit Class:
- Help A class used for classifying permits. It is specified in the permit group and used for: Valuation of permits in the standard system Selection of permits in the order payment relationship type definition.
- Manual Process Map:
- Help Global SAP-wide process framework, defining the first three process levels (level 0 to level 2 business processes) of SAP along the value chain payment relationship type explain.
- Manual Production Order (SBO):
- Help An order that initiates the manufacturing process in SAP Business One payment relationship type what is.
- Manual Parameter Dictionary:
- Help available for the event handler controller. They are the characteristics of the business processes that are represented by the application object. The parameters are processed in the SAP Event payment relationship type meaning.
- Manual Produced Entity:
- Help that has been generated from a development object (or other produced objects) and may generate further produced objects, for example a Java class file, a library or a deployable J2EE archive payment relationship type abbreviation.
