REQUEST (FI-CA) title: request (FI-CA) (SAP Library - Glossary)
REQUEST (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
REQUEST (FI-CA) explained:
Input help for entering documents in Contract Accounts Receivable and Payable (FI-CA).
Based on a request, the system creates FI-CA documents once or in periodic intervals.
More terms such as request (FI-CA) in Dictionary R.
- Manual Receiver Agreement:
- Help technical details for outbound processing of a message for a specific sender-receiver pair, in other words, how the Integration Server reacts with regard to the receiver of a message. A receiver request (fi-ca) definition.
- Manual Reminder Rule:
- Help Means of specifying the dates on which a contract should be flagged for additional processing. Example: As of date ;1 every ;2 months request (fi-ca) explain.
- Manual Requested Right:
- Help Right that a prospect wants to check or acquire request (fi-ca) what is.
- Manual Reference Order (IS-MP):
- Help Original order from which the master data was copied in full to the combined order. Depending on the Customizing settings, a copy of the complete order can also be created request (fi-ca) meaning.
- Manual Receiver Instance:
- Help example, a work item) that is continued or terminated when an event of an object occurs. The receiver instance is defined by the potential event receiver for an instance linkage at runtime. When the request (fi-ca) abbreviation.
