POSTAL ORDER title: postal order (FI-CA) (SAP Library - Glossary)
POSTAL ORDER category: Contract Accounts Receivable and Payable (FI-CA)
POSTAL ORDER explained:
Payment media format for outgoing payments
Instruction to the post office to pay an amount in cash to the recipient named in the instruction.
Example
A company wants to pay out a credit to a business partner, but only has the business partner's address and no bank details. In this case, the company can use a postal order to pay the amount due to the business partner instead of a check.
More terms such as postal order in Dictionary P.
- Manual Product Origin:
- Help An object that describes the product source. Example Produced in house Acquired from third party Imported postal order definition.
- Manual Process Object (CORPORATE-SPO):
- Help Business object manipulated by business processes, represented by technical term in ARIS notation. The two most important objects are input and output postal order explain.
- Manual Position Class:
- Help categorizing positions. A position class is a collection of positions with the same optional defining characteristics, descriptive characteristics, and key figures. Position classes are used for postal order what is.
- Manual Product Group Type:
- Help product group you use in the information system for Product Cost Controlling for product drilldown reports. The following product group types are available: Product hierarchy of material master postal order meaning.
- Manual Product (SCM-BAS):
- Help Good that is the subject of business activity. A product is used, consumed or created in the course of the production process postal order abbreviation.
