PRINT/DEBIT ENTRY DATE title: print/debit entry date (IS-U-IN) (SAP Library - Glossary)
PRINT/DEBIT ENTRY DATE category: Invoicing (IS-U-IN)
PRINT/DEBIT ENTRY DATE explained:
Date used when:
The budget billing request run generates the print document for the budget billing plan item The partial bill run posts the budget billing plan item as a debitMore terms such as print/debit entry date in Dictionary P.
- Manual Paid Nonwork:
- Help absolute number of working hours that have not been worked but have nevertheless been paid. The wage type, /845 (total paid nonwork), is a secondary wage type that is calculated in personnel print/debit entry date definition.
- Manual Project (PS):
- Help summary of certain business processes within a company. They can be defined as a plan distinguished by the uniqueness of their conditions. A project Has a clear goal Is restricted by time due to a print/debit entry date explain.
- Manual Proxy Bidding (SRM-LA):
- Help that requires a bidder to submit a minimum bid which is then used by the system to continually bid on behalf of the bidder, according to other bidding parameters such as bid decrement and reserve print/debit entry date what is.
- Manual Phoneme:
- Help sound in the context of a particular spoken language. Example: In English, /p/ and /b/ are distinct phonemes because pat and bat are distinct; however, the two different sounds of /t/ in tick and print/debit entry date meaning.
- Manual Profile Object Type:
- Help The storage location determines the system in which profiles are stored,for example in CRM, SAP EDM or a customer system print/debit entry date abbreviation.
