REIMBURSEMENT (IS-U-IN) title: reimbursement (IS-U-IN) (SAP Library - Glossary)
REIMBURSEMENT (IS-U-IN) category: Invoicing (IS-U-IN)
REIMBURSEMENT (IS-U-IN) explained:
Repayment of the granted concession discount made by the authority to the utility company.
More terms such as reimbursement (IS-U-IN) in Dictionary R.
- Manual Roll Up (PA-CM):
- Help Function that enables you to add together budget amounts from bottom to top so that you can determine or submit a higher-level budget reimbursement (is-u-in) definition.
- Manual Retirement (FI-AA):
- Help The removal of an asset from the asset portfolio reimbursement (is-u-in) 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 reimbursement (is-u-in) what is.
- Manual Risk Sensitivity:
- Help Describes the risk categorie into which individual transactions are to be grouped. Examples: Interest rate risk Exchange rate risk Stock price risk reimbursement (is-u-in) meaning.
- Manual Reserved:
- Help to hold availability for a resource to but not finalize the assignment. For example, a resource is reserved for a project to remove availability for the resource for other project work and once the reimbursement (is-u-in) abbreviation.
