REPAYMENT REQUEST title: repayment request (FI-CA) (SAP Library - Glossary)
REPAYMENT REQUEST category: Contract Accounts Receivable and Payable (FI-CA)
REPAYMENT REQUEST explained:
A data record that is created when an incoming payment is to be repaid to the customer.
Using this data record, the payment program and the payment media print program create a payment medium for the refund.
A repayment request may occur as the result of incorrect transfers, for example
More terms such as repayment request in Dictionary R.
- Manual Receipt:
- Help Provides information on the status of a data request, and is evaluated with other information in the extraction monitor repayment request definition.
- Manual Reference Field Group:
- Help Umbrella term for the following groups in the blueprint framework: Screen group Field melting group Logical field group repayment request explain.
- Manual Remuneration Amount:
- Help The amount of remuneration to which a commission contract partner is entitled in the currency specified in the commission contract repayment request what is.
- Manual Registry (BC-MID-ALE):
- Help the current number level is recorded for each object channel. In an object channel, all messages in the target system are processed in the sequence of their creation in the source system. There are repayment request meaning.
- Manual Replacement Value (IS-U-EDM):
- Help Plausible value that replaces a missing or implausible actual value repayment request abbreviation.
