REIMBURSEMENT FUNDING title: reimbursement funding (PSM-GM) (SAP Library - Glossary)
REIMBURSEMENT FUNDING category: Grants Management (PSM-GM)
REIMBURSEMENT FUNDING explained:
Funding setup where eligible expenditures are made by the grantee and then repaid by the sponsor, according to the terms of the sponsored programs.
Compare: lump sum funding, periodic payment
More terms such as reimbursement funding in Dictionary R.
- Manual Report Group (IS-H):
- Help Grouping of a number of related reports. Example: The report group movement list might comprise: Arrivals list Departures list Transfers list reimbursement funding definition.
- Manual Records Management System:
- Help separate unit within Records Management. Records Management Systems (RMS) are used for the logical separation of different business areas, which are physically used in the same client of an reimbursement funding explain.
- Manual Retention Quantity Determination Table:
- Help minimum retention quantities are defined depending on the procurement costs of products. In the retention quantity determination table (RQDT), you specify cost intervals for the procurement of reimbursement funding what is.
- Manual Release (FIN-FSCM-TRM-TM):
- Help A procedure whereby individual work activities in Treasury Management are checked by one or more persons other than the user. The release principle and the release objects can be defined as required reimbursement funding meaning.
- Manual Reporting Agent:
- Help reporting functions in the background. The following functions can be executed: Evaluating exceptions Printing queries Precalculating Web templates Precalculating characteristic variables of type reimbursement funding abbreviation.
