PURCHASE CARD title: purchase card (CORPORATE) (SAP Library - Glossary)
PURCHASE CARD category: Corporate (CTS only!) (CORPORATE)
PURCHASE CARD explained:
Type of corporate card. They are usually issued to individuals that have the authority to make purchases on behalf of their company; expenses are centrally centrally billed to the cardholder'sompany.
More terms such as purchase card in Dictionary P.
- Manual Public-Sector Loan:
- Help body corporates and institutions, incorporated under public law. Such loans can also be granted to foreign bodies and institutions or bodies and institutions with dual nationality, that have the same purchase card definition.
- Manual Plan Approval And Review Time:
- Help that starts after a DRP or deployment run. For DRP, it ends with the sending of scheduling agreement releases, purchase requisitions, or purchase orders to the supplier. For deployment, it ends with purchase card explain.
- Manual Position Budgeting And Control:
- Help Application component that provides functions for planning and executing budget for personnel expenditures purchase card what is.
- Manual Pending:
- Help contract status for which some data is missing, as this data is not yet available. Example The investment of fund shares on the fund account for a contract must take place on the effective date purchase card meaning.
- Manual Program Structure:
- Help To ensure that a program is readable, easy to test and modify, and reliable, the program structure should conform to certain layout standards. This means, for example, indenting logically related purchase card abbreviation.
