POOL OF RECEIVABLES title: pool of receivables (FS-BA-PM-CR) (SAP Library - Glossary)
POOL OF RECEIVABLES category: Credit Risk (FS-BA-PM-CR)
POOL OF RECEIVABLES explained:
Set of receivables.
More terms such as pool of receivables in Dictionary P.
- Manual Packing Transaction:
- Help functions or push-buttons which enable the packing to be carried out according to packing instructions. The packing transaction can be accessed from Logistics components, such as Repetitive pool of receivables definition.
- Manual Payment Plan Reversal:
- Help Superordinate term for the search function in the payment plans component pool of receivables explain.
- Manual Product Manager (SV):
- Help A function responsible for maintaining the data of the PPMS product versions pool of receivables what is.
- Manual Permission (FS-BA-SD):
- Help Customizing that controls permission for corrections. This setting ensures that an appropriate Analyzer is asked for permission to make a correction. By refusing permission, this Analyzer can prevent pool of receivables meaning.
- Manual Postdischarge Treatment (IS-H):
- Help patient that is carried out subsequent to inpatient discharge within the context of an inpatient hospital stay. The number of treatment days permitted within the postdischarge treatment episode is pool of receivables abbreviation.
