REPAYMENT PLAN title: repayment plan (FI-CA) (SAP Library - Glossary)
REPAYMENT PLAN category: Contract Accounts Receivable and Payable (FI-CA)
REPAYMENT PLAN explained:
An agreement with a business partner to pay the amount(s) receivable by making partial payments.
A repayment plan is created where it is agreed that a business partner is not required to pay an amount as a lump sum.
There are the following types:
Installment plan Loan repayment planMore terms such as repayment plan in Dictionary R.
- Manual Relative Statistical Error:
- Help occur in a sample-based physical inventory. In combination with the probable degree of confidence (confidence level), the relative statistical error is a criterion for assessing the reliability of repayment plan definition.
- Manual Replication Object:
- Help Object that contains information on how a BDoc type is distributed. There is only one information object for each BDoc type repayment plan explain.
- Manual Rotable Order Code:
- Help PM/CS or rework order header level in Customizing to identify an order as relevant for the Component Maintenance Cockpit (CMC). Each indicator defines certain basic parameters that concern how the repayment plan what is.
- Manual Risk-Oriented Valuation:
- Help A process in which financial transactions and positions are valued on a mark-to-market basis for risk evaluations repayment plan meaning.
- Manual Reduction In Force:
- Help This is a complex process that the US government must use when determining who is affected by a reduction in force repayment plan abbreviation.
