RECEIVABLE (FI) title: receivable (FI) (SAP Library - Glossary)
RECEIVABLE (FI) category: Financial Accounting (FI)
RECEIVABLE (FI) explained:
A claim for payment on the recipient of goods or services supplied.
Receivables are shown in the balance sheet under current assets, with further subdivisions, such as receivables from goods and services and receivables from consolidation companies.
More terms such as receivable (FI) in Dictionary R.
- Manual Requirements Plan:
- Help demand program in the system. The demand program contains the requirement quantities and dates for main assemblies and finished products in the form of planned independent requirements receivable (fi) definition.
- Manual Risk Weight:
- Help by the supervisory authorities. It is used to derive the risk of a receivable from the external ratings. It can be multiplied by the exposure at default to obtain the amount of the risk-weighted receivable (fi) explain.
- Manual Reference Lot:
- Help reference for importing parameters (such as price protectable price) when the system creates a new lot to hold unreconciled quantities. The above situation may arise: During inventory reconciliation receivable (fi) what is.
- Manual Returnable Transport Packaging (IS-R):
- Help packaging medium (such as pallets or containers) in which goods can be transported between vendors and customers. Returnable transport packaging can either be an empty product or transport equipment receivable (fi) meaning.
- Manual Reference Price:
- Help Price reflecting the current market value or historical price paid for a particular object. Used to calculate savings receivable (fi) abbreviation.
