REIMBURSEMENT (SD-FT) title: reimbursement (SD-FT) (SAP Library - Glossary)
REIMBURSEMENT (SD-FT) category: Foreign Trade (SD-FT)
REIMBURSEMENT (SD-FT) explained:
The refunding of all or part of customs duties paid for importing or exporting goods.
More terms such as reimbursement (SD-FT) in Dictionary R.
- Manual Rights Inventory:
- Help inventory contains all rights in an organization: Acquired, produced or represented rights (= rights owned) Rights that have been released for sale (= release dates) Rights that have been restricted reimbursement (sd-ft) definition.
- Manual Review (IS-B-RA-CL):
- Help The review function is used to forward information about limits to any recipient. The timing of the review and the actual sending of the limit for review can be defined manually or automatically reimbursement (sd-ft) explain.
- Manual Reporting Year:
- Help additional account assignments for insurance; designates the year in which a claim is reported to an insurance company. The year is defined on a customer-specific basis. It can be a calendar year or reimbursement (sd-ft) what is.
- Manual Redefined Definition:
- Help Overriding of a data exchange definition at point of delivery level. Data exchange definitions are usually determined at service provider level reimbursement (sd-ft) meaning.
- Manual Records Organizer:
- Help The initial screen of Records Management. All activities can be started from here reimbursement (sd-ft) abbreviation.
