REPETITION SPECIFICATIONS title: repetition specifications (FI-CA) (SAP Library - Glossary)
REPETITION SPECIFICATIONS category: Contract Accounts Receivable and Payable (FI-CA)
REPETITION SPECIFICATIONS explained:
The specifications about the due date and number of repetition items for a sample record.
Repetition specifications are used, for example, in installment plans and budget billing plans, which typically consist of many of the same line items that differ only in their due dates.
More terms such as repetition specifications in Dictionary R.
- Manual Registry (BC-MOB):
- Help Central database for system settings and information repetition specifications definition.
- Manual Restore (BC-DB):
- Help backed-up database data back into the database after a failure in which data is lost or damaged. A restore is carried out during database recovery. The data used in a restore has been previously repetition specifications explain.
- Manual Reference Condition Type:
- Help specifies the amount paid for a specific service and that is linked to another condition type. Reference condition types are currently only used for rent reductions to define the rent reduction repetition specifications what is.
- Manual Risk Factor (IS-B-RA):
- Help Market parameter that depends upon the price of financial products, such as interest rates, exchange rates, and security prices repetition specifications meaning.
- Manual Response Import:
- Help To import campaign responses as leads or activities. (Integrated with the External List Management application repetition specifications abbreviation.
