SETTLEMENT PERIOD (IS-B-RA-CL) title: settlement period (IS-B-RA-CL) (SAP Library - Glossary)
SETTLEMENT PERIOD (IS-B-RA-CL) category: Default Risk and Limit System (IS-B-RA-CL)
SETTLEMENT PERIOD (IS-B-RA-CL) explained:
Period between the remittance of the advance payment and the actual receipt of the return payment/delivery.
More terms such as settlement period (IS-B-RA-CL) in Dictionary S.
- Manual Scheduling Agreement With Release:
- Help agreement for the customer purchasing order and for which individual forecast delivery schedules or JIT delivery schedules come from the customer by fax or by computer at a specific time settlement period (is-b-ra-cl) definition.
- Manual Statement Of Stockholders' Equity:
- Help the changes in stockholders' equity, which are triggered by activities in the consolidation of investments. The report shows the changes to the group shares and minority shares in chronological settlement period (is-b-ra-cl) explain.
- Manual Staffing Action:
- Help Client customizable attribute used for marking a resource as a candidate for a demand settlement period (is-b-ra-cl) what is.
- Manual Start Transaction:
- Help Transaction whose execution allows all the import parameters of a workflow to be entered. After the start transaction has been executed, the SAP System starts the associated workflow with this data settlement period (is-b-ra-cl) meaning.
- Manual Staff Assignment:
- Help filled by being assigned to an internal or external commission contract partner. During the filling process, the system checks whether the job description and the filling agreement in the commission settlement period (is-b-ra-cl) abbreviation.
