SANCTIONED PARTY LIST (FI-CA) title: sanctioned party list (FI-CA) (SAP Library - Glossary)
SANCTIONED PARTY LIST (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
SANCTIONED PARTY LIST (FI-CA) explained:
Covers persona and embargo countries with whom financial service providers should prevent payment transactions in accordance with the regulations of authorities and ministries and the Council of the European Union and the European Commision
More terms such as sanctioned party list (FI-CA) in Dictionary S.
- Manual Suborder (SCM-APO-SNP):
- Help Order for a sub location product sanctioned party list (fi-ca) definition.
- Manual Switch (PM-WCM):
- Help current operational condition/type of a technical object to an operational condition/type that is defined in the item of an Operational WCD. System statuses are used to log the switch in the sanctioned party list (fi-ca) explain.
- Manual Standard Partner:
- Help when there is more than one partner specified for a particular partner function. For example, if the Smith Company has three possible payers, one of them is marked as the standard partner for this sanctioned party list (fi-ca) what is.
- Manual Special Rights In Contract:
- Help Special rights that are defined in the contract itself sanctioned party list (fi-ca) meaning.
- Manual Signal Stock Level:
- Help the stock on hand, which, when reached or fallen short of, results in the generation of an alert by the inbound delivery. The alert serves to make the supplier aware that he or she is to refill the sanctioned party list (fi-ca) abbreviation.
