POSTDATED CHECK title: postdated check (FI) (SAP Library - Glossary)
POSTDATED CHECK category: Financial Accounting (FI)
POSTDATED CHECK explained:
A check that contains a maturity date in the future.
Unlike bills of exchange or promissory notes, postdated checks cannot be endorsed. Typically, companies keep them until the maturity date.
More terms such as postdated check in Dictionary P.
- Manual Price Protection Period:
- Help The period of time a customer is provided with a committed price for a product or set of products postdated check definition.
- Manual Plain Old Telephone Service:
- Help service from the era before the Public Switched Telephone Network (PSTN) was digitalized and value-added services were introduced. In other words, a telephone service without any additional features postdated check explain.
- Manual Process Code (BC-SRV-EDI):
- Help a specific processing type such as for a function module or an SAP Business Workflow task. Typically, a specific IDoc type is assigned a specific process code. If you want to change the processing postdated check what is.
- Manual Portfolio Hierarchy:
- Help grouping of the characteristics of a view that is used to assign and aggregate financial transactions according to rules defined by the customer. More than one portfolio hierarchy can be created for postdated check meaning.
- Manual Package Category:
- Help A categorization characteristic for controlling the costing and calculation of a service package, for example, chain or fixed price postdated check abbreviation.
