PAYMENT SCHEME title: payment scheme (IS-U-IN) (SAP Library - Glossary)
PAYMENT SCHEME category: Invoicing (IS-U-IN)
PAYMENT SCHEME explained:
Budget billing procedure where the bill amount of the last consumption billing(s) is transferred to the budget billing plan. Payments can be made weekly, two-weekly, monthly, quarterly, or annually.
More terms such as payment scheme in Dictionary P.
- Manual Personnel Subarea Grouping For Daily Work Schedules:
- Help A division of personnel subareas for which the same daily work schedules, period work schedules, and break schedules are defined payment scheme definition.
- Manual Payment Office:
- Help Subdivision of the Agency Location Code (ALC), used by agencies for internal reporting payment scheme explain.
- Manual Payables/Receivables Aging Report:
- Help A report that shows payables and receivables arranged by the age of the open balances. German trade law requires the Payables Aging Report in the notes to financial statements payment scheme what is.
- Manual Picking Load:
- Help Quantity of goods that has to be made available by a certain date for shipping payment scheme meaning.
- Manual Periodic Appointment:
- Help which a specific activity is assigned. A periodic appointment therefore groups several time periods (appointments). The intervals between the individual time periods can vary. Changes can be made to payment scheme abbreviation.
