SETTLEMENT REQUEST LIST title: settlement request list (IS-R) (SAP Library - Glossary)
SETTLEMENT REQUEST LIST category: Retail (IS-R)
SETTLEMENT REQUEST LIST explained:
List of documents in Agency Business that groups together several incoming invoices for a creditor (invoicing party). A preceding document does not need to exist in the system before a settlement request list can be created, but it can still be used to create follow-on documents.
More terms such as settlement request list in Dictionary S.
- Manual Suspense Entry:
- Help internal claim type, a policy product, or a benefit type tree. When you change an internal claim type (or a policy product, or benefit type tree), or create a new one, the system creates a suspense settlement request list definition.
- Manual Scheduler (BW-WHM):
- Help You use the scheduler to determine which data (transaction data, master data, texts, or hierarchies) is to be requested from which InfoSource, DataSource and source system at which point in time settlement request list explain.
- Manual Schedule Record:
- Help Data record in which individual dates are managed, such as meter reading dates, billing dates, and budget billing amount due dates settlement request list what is.
- Manual Sales Structure:
- Help Structure of a sales organization settlement request list meaning.
- Manual Switchover Information (SCM-FRE):
- Help replacement of an original product with a follow-up or replacement product and contains data on the purchase order document, the switchover date and the substitution control.This replacement can be a settlement request list abbreviation.
