RECIPIENT ITEM (FS-AM-OM-SO) title: recipient item (FS-AM-OM-SO) (SAP Library - Glossary)
RECIPIENT ITEM (FS-AM-OM-SO) category: Standing Order (FS-AM-OM-SO)
RECIPIENT ITEM (FS-AM-OM-SO) explained:
Comprises the details relevant for determining the target account (bank country, bank key, account number, name), amount and transaction currency and a number of payment note lines.
Under defined circumstances, a standing order can comprise several recipient items; in this case we speak of a collective standing order.
More terms such as recipient item (FS-AM-OM-SO) in Dictionary R.
- Manual Repetitive Code:
- Help designates the payment transfer data that remains unchanged. This includes the sender bank, sender account, recipient bank, recipient account, payment method, and currency. It is used to reduce the recipient item (fs-am-om-so) definition.
- Manual Recovery Rate (IS-B-RA-CL):
- Help unsecured part of a receivable that will still be earned even if the counterparty or country defaults (expected loss). The term loss given default (LGD) is also frequently used in this context. The recipient item (fs-am-om-so) explain.
- Manual Rebate Agreement (LO):
- Help a business partner for granting rebates in a given period. A rebate agreement can be agreed in a sales area with a customer (rebate recipient) or in a sales organization with a vendor (rebate recipient item (fs-am-om-so) what is.
- Manual Retention Period (SCM-APO-SPP):
- Help of time between the production end date of a product and the point in time until when a product must be available for sale. Reasons for which a product must still be available for sale for a certain recipient item (fs-am-om-so) meaning.
- Manual Rendering (BC-BSP):
- Help of objects in the browser or how how something is displayed in the interface. The scripting code specifies that certain images or input fields are to be displayed and how large/small they are to recipient item (fs-am-om-so) abbreviation.
