PAYMENT title: payment (PSM-GM) (SAP Library - Glossary)
PAYMENT category: Grants Management (PSM-GM)
PAYMENT explained:
An expenditure by the grantor to the grantee based on assessed eligible amounts and successful compliance with the terms and conditions of the grant program.
More terms such as payment in Dictionary P.
- Manual Pricing Procedure (SD):
- Help pricing. The pricing procedure defines the conditions permitted for a document and the sequence in which the system takes these conditions into account during pricing. A standard pricing procedure is payment definition.
- Manual Priority (PSM-EC):
- Help of EU structural funds, one of the main items in the strategy adopted within a support framework or assistance. Assigned to the priority is a contribution from EU funds or from other financial payment explain.
- Manual Projected Pay:
- Help Personnel Cost Planning. In planning based on projected pay, the system determines cost data from the organizational structure. The relevant objects in the system, such as organizational units payment what is.
- Manual Project Plan:
- Help A plan that includes the budget plan, the resource plan and the work plan payment meaning.
- Manual Partner/Product Range Ranking:
- Help priority of a partner/product range. If more than one partner/product range exists for a business partner or business partner hierarchy node, the priority determines which partner/product range is payment abbreviation.
