POSTAUTHORIZATION title: postauthorization (CRM-BF) (SAP Library - Glossary)
POSTAUTHORIZATION category: Basic Functions (CRM-BF)
POSTAUTHORIZATION explained:
A new authorization attempt if the standard authorization failed when saving the document.
More terms such as postauthorization in Dictionary P.
- Manual Partial Payment:
- Help A payment in partial settlement of an outstanding invoice amount postauthorization definition.
- Manual Payment Distribution Directive:
- Help indicating how the system is to distribute an incoming payment, which is made to the clearing account, over one or more loan accounts. Payment distribution directives are differentiated by the postauthorization explain.
- Manual Payment Type:
- Help One of the following payment methods: Outgoing - payment to vendors (A/P) Incoming - payment from customers (A/R postauthorization what is.
- Manual Pricing Strategy:
- Help The pricing strategy describes which user exit is to be used for price determination postauthorization meaning.
- Manual Pegging Strategy:
- Help specifies in which order the system should cover requirements in dynamic pegging and in which order the system should use the product receipts in the pegging interval to cover a requirement. The postauthorization abbreviation.
