PURCHASER/REMITTER CROSS REFERENCE title: purchaser/remitter cross reference (IS-OIL-PRA-REV) (SAP Library - Glossary)
PURCHASER/REMITTER CROSS REFERENCE category: Revenue (IS-OIL-PRA-REV)
PURCHASER/REMITTER CROSS REFERENCE explained:
A function that identifies the party responsible for remitting payment when the party responsible is someone other than the purchaser.
Because many different remitters may exist for a single purchaser, the remitter information is specific to a property/DOI, product, and either a well completion or measurement point.
More terms such as purchaser/remitter cross reference in Dictionary P.
- Manual Process ID:
- Help Indicator that controls the consumption forecast process through various parameters purchaser/remitter cross reference definition.
- Manual Provisional Inflation Index:
- Help published by a statistical office or other government agency that indicates the estimated rate of inflation for a specific period pending the publication of the final figures. The final rate of purchaser/remitter cross reference explain.
- Manual Period Rate:
- Help option rate is automatically determined for a particular period and in which way, or which option rate has been determined according to the specifications of the anchor rate. It has no influence on purchaser/remitter cross reference what is.
- Manual Pipeline Performance Management:
- Help application that helps sales managers and sales representatives to do the following: Analyze their sales pipeline Identify gaps and critical opportunities Identify and monitor opportunity changes in purchaser/remitter cross reference meaning.
- Manual Personnel Planning:
- Help anticipating future personnel events. Such planning must consider short-term, medium-term, and long-term goals, company policy, and costs. It must ensure that the company has the right number of purchaser/remitter cross reference abbreviation.