PROCUREMENT CARD title: procurement card (SD) (SAP Library - Glossary)
PROCUREMENT CARD category: Sales and Distribution (SD)
PROCUREMENT CARD explained:
A payment card issued on behalf of a company to employees for purchasing items up to a given amount.
Procurement cards may only be accepted by certain merchants and often require additional information for authorization and settlement, such as a budget number or material text. Settlement is made after goods issue.
More terms such as procurement card in Dictionary P.
- Manual Portfolio (XAP-RPM):
- Help A group of projects that is managed in a coordinated manner in order to achieve a company's objectives at any given period of time procurement card definition.
- Manual Production Campaign Processing:
- Help Production processing using campaigns that aims at a more accurate distribution of costs to all orders involved procurement card explain.
- Manual Payment Agreement (ICM):
- Help agreement regulates the settlement of payment business between contract partners. This includes, for example: Payment method Bank and address relationship to payer/payment recipient Payment procurement card what is.
- Manual Patient Class:
- Help classification of the patient with regard to his or her accommodation in a hospital or with regard to other factors. Usually, the patient class affects the determination of the service price procurement card meaning.
- Manual Partner Connectivity Kit:
- Help business partners or subsidaries that do not have SAP NetWeaver to the Integration Server. The Partner Connectivity Kit (PCK) contains the Adapter Framework for messaging, queuing, security handling procurement card abbreviation.
