RECEIVABLE (FS-CMS) title: receivable (FS-CMS) (SAP Library - Glossary)
RECEIVABLE (FS-CMS) category: Collateral Management System (FS-CMS)
RECEIVABLE (FS-CMS) explained:
It refers to the receivables managed in the external credit management system. The current values in Collateral Management are transferred from the external credit system.
More terms such as receivable (FS-CMS) in Dictionary R.
- Manual Reclassification Rule:
- Help A rule that specifies that a different pay scale classification is used for an FTE budget receivable (fs-cms) definition.
- Manual Regional Sales Manager:
- Help chain is divided up between regional sales managers. The regional sales managers can be used for reporting purposes. A store, in its capacity as a customer, can have a regional sales manager assigned receivable (fs-cms) explain.
- Manual Release Indicator (MM-PUR):
- Help showing the release (approval) status of a purchasing document. When you release (approve) an internal or external purchasing document using your release code, the system assigns a release indicator receivable (fs-cms) what is.
- Manual RTP Interface:
- Help Data object that links the Energy Data Management (IS-U-EDM) and Contract Billing (IS-U-BI) components. The RTP interface prepares the profiles managed in IS-U-EDM for billing receivable (fs-cms) meaning.
- Manual Root Version:
- Help That version of the resource that is the ancestor of all the versions of the resource receivable (fs-cms) abbreviation.
