SERVICE CHARGE SETTLEMENT VERIFICATION title: service charge settlement verification (RE) (SAP Library - Glossary)
SERVICE CHARGE SETTLEMENT VERIFICATION category: Real Estate Management (RE)
SERVICE CHARGE SETTLEMENT VERIFICATION explained:
A process for entering and verifying the details of service charges incurred.
Details are verified against the following:
Contract data Advance payments Previous settlement resultsMore terms such as service charge settlement verification in Dictionary S.
- Manual Secondary Buying Rate:
- Help by the in-house cash center which serves as an exchange rate for the subsidiaries. The primary buying rate on the other hand is the rate that the in-house cash center gets from the house bank service charge settlement verification definition.
- Manual SKU Quantity Adjustment:
- Help Function to copy marker or bundle quantities at SKU level to overwrite SKU quantities in AFS planned orders and production orders service charge settlement verification explain.
- Manual Service Manager (IS-A-DBM):
- Help manages the service technicians and is generally responsible for the entire service operation of the dealership. A service manager may also help the service technicians to repair vehicles service charge settlement verification what is.
- Manual Subcontractors Gross Payment Voucher:
- Help have to fill out when you make a payment to a subcontractor in possession of a subcontractors tax certificate, under the terms of the UK Construction Industry Scheme. The form, which goes by the service charge settlement verification meaning.
- Manual SKU Data:
- Help category information about an AFS procurement proposal or requirement. This represents the lowest possible level of information about materials in AFS. If a material does not have a grid, then the service charge settlement verification abbreviation.
