PAYMENT REQUEST CLAIM title: payment request claim (CRM-MKT) (SAP Library - Glossary)
PAYMENT REQUEST CLAIM category: Marketing (CRM-MKT)
PAYMENT REQUEST CLAIM explained:
A payment made in advance of executing the terms and conditions of an agreement and/or in advance of incurring expenditures.
More terms such as payment request claim in Dictionary P.
- Manual Payment Schedule (FS-CM):
- Help comprising Start date of the scheduled payment End date of the scheduled payment Payment frequency (such as weekly, monthly, quarterly) Type of scheduled payment (such as medical device, combined payment request claim definition.
- Manual Phrase Set:
- Help phrases for a purpose. A phrase set can include: Allowed phrases for a value assignment type Default phrases for a value assignment type A phrase can be assigned to a number of phrase sets payment request claim explain.
- Manual Pricing Reference Product:
- Help record that the system uses as a reference for pricing purposes. The conditions that apply to the pricing reference product also apply to the product in whose master record the pricing reference payment request claim what is.
- Manual Product Allocation Group:
- Help defines a group of characteristics, a so-called characteristics combination. The characteristics combination describes the criteria used for allocating products. The product allocation group is used payment request claim meaning.
- Manual Product Property:
- Help The value of a product property type. Example Germany Electricity Agriculture payment request claim abbreviation.
