PAYMENT TERM CODE title: payment term code (SBO) (SAP Library - Glossary)
PAYMENT TERM CODE category: SAP Business One (SBO)
PAYMENT TERM CODE explained:
The alphanumeric key that clearly identifies individual payment terms.
More terms such as payment term code in Dictionary P.
- Manual Planned Cost Of Goods Manufactured:
- Help The sum of the material costs and production costs of a material, calculated in a material cost estimate payment term code definition.
- Manual Parse:
- Help A function that checks whether an XML resource or schema is well-formed. In other words, it makes sure that the resource or schema is syntactically correct payment term code explain.
- Manual Partner List:
- Help associated with a sales transaction (such as, sold-to party, or ship-to party). In most cases the partner lists are the same for the sales transaction header and the sales transaction items payment term code what is.
- Manual Preparation For Consolidation (EC-CS):
- Help reported financial data to ensure that such data can be passed on to the Consolidation application in a form in which it can then be processed. These preparations are a prerequisite for the automatic payment term code meaning.
- Manual Process Indicator:
- Help indicators for contracts in the C3Sales Application, which define which processes (such as Terminate Item or Product Change ) can be performed with a transaction item at a defined point in time payment term code abbreviation.
