REPAYMENT (PSM-GM) title: repayment (PSM-GM) (SAP Library - Glossary)
REPAYMENT (PSM-GM) category: Grants Management (PSM-GM)
REPAYMENT (PSM-GM) explained:
A sum of money paid to the grantee or the grantor, and is determined by the program rules in the agreement. A grant converts to a repayment if the grantee meets certain terms and conditions, such as meeting revenue targets, or if a grantee violates the terms and conditions of the agreement.
More terms such as repayment (PSM-GM) in Dictionary R.
- Manual Report Body:
- Help contains all data for a report transferred from the SAP component Specification Management. To create a final report such as a material safety data sheet, data from other SAP applications is repayment (psm-gm) definition.
- Manual Reservation Of Priority:
- Help German law A means of establishing priority of rights within special parts of the land register repayment (psm-gm) explain.
- Manual Receivable In Pool:
- Help Purchased receivable in a pool of receivables repayment (psm-gm) what is.
- Manual Receipt Value (MM-IV):
- Help An amount posted to the GR/IR clearing account repayment (psm-gm) meaning.
- Manual Radio Frequency Event Message Profile:
- Help parameters for configuring the screen for reporting events (for example, mobile devices such as barcode scanners) using a remote connection (Remote Function Call = RFC). The following are examples of repayment (psm-gm) abbreviation.
