RECURRING DOCUMENT title: recurring document (FS-CD) (SAP Library - Glossary)
RECURRING DOCUMENT category: Collections/Disbursements (FS-CD)
RECURRING DOCUMENT explained:
Transfer document which produces recurring postings in Contract Accounts Receivable and Payable.
More terms such as recurring document in Dictionary R.
- Manual Relevant Minimum:
- Help the lowest amount within a wage type class. More than one limit can be formed for a wage type class. Only the lowest limit of a wage type class is relevant to processing limits for deductions because recurring document definition.
- Manual Retail Revenue Management:
- Help establishing sales prices in retail. Sales prices are determined on the basis of consumer behavior with the aim of optimizing revenue. Consumer behavior is expressed by price elasticities for recurring document explain.
- Manual Remaining Input Variance:
- Help Variance on the input side that cannot be assigned to any of the following variance categories: Input price variance Input quantity variance Resource-usage variance Scrap recurring document what is.
- Manual Restricted Bid Invitation:
- Help Bid invitation in which the organization issuing the bid invitation invites only selected potential bidders by mailing them directly recurring document meaning.
- Manual Reference Object (CRM-BTX-SVO):
- Help in the business transaction for which a service is requested. You can create several reference objects per header or item. If an IBase is defined for the reference object, certain master data (for recurring document abbreviation.
