PAYMENT REQUEST (PSM-FM) title: payment request (PSM-FM) (SAP Library - Glossary)
PAYMENT REQUEST (PSM-FM) category: Funds Management (PSM-FM)
PAYMENT REQUEST (PSM-FM) explained:
Maps business transactions that involve outgoing payments. Each payment request contains at least one FI document, in which an FM account assignment and vendor are assigned to an account. In contrast to the standard function delivered with the component Financial Accounting, an FI document is allowed to contain only one subledger account item.
More terms such as payment request (PSM-FM) in Dictionary P.
- Manual Propagation:
- Help The connection from the characteristic of the receipt node to the corresponding characteristics of the requirements node (demand payment request (psm-fm) definition.
- Manual Process Type (IS-BEV-VSO):
- Help Classifies the flow for picking and packing. The items of a packing proposal are grouped together based on the process type payment request (psm-fm) explain.
- Manual Product (FS-CMS):
- Help A definition of the receivable types from the credit systems that are covered in the collateral agreement by the collateral value payment request (psm-fm) what is.
- Manual Pop-Up Level:
- Help a window. The first window of the logon to an AS ABAP has a pop-up level of 0. Higher pop-up levels are created by the accumulation of modal dialog boxes with the CALL SCREEN or CALL SELECTION-SCREEN payment request (psm-fm) meaning.
- Manual Purchase Method (FI-LC):
- Help is one of the consolidation methods. The purchase method is used when the parent company of a subgroup has a dominating influence over a specific internal trading partner (subsidiary). This degree payment request (psm-fm) abbreviation.
