STANDING ORDER title: standing order (FS-AM-OM-SO) (SAP Library - Glossary)
STANDING ORDER category: Standing Order (FS-AM-OM-SO)
STANDING ORDER explained:
A payment order executed regularly on a certain date, for a certain amount, in favor of one or more certain recipients. Standing orders with one order recipient item are called single/individual standing orders, those with several order recipients collective standing orders. This means that collective standing orders are standing orders for collective payment orders.
In addition, a distinction is made between standing orders with a fixed amount and those with a variable amount.
More terms such as standing order in Dictionary S.
- Manual Sales Price Calculation:
- Help that enables you to calculate sales prices for the materials that are carried by a retail company in different steps of the value chain, and to store them as condition records in the system standing order definition.
- Manual Standard Condition (IS-B):
- Help Cross-transaction condition that can be stored in a condition list for variable transactions and transaction-independent valuation standing order explain.
- Manual Synchronization Object:
- Help object in an SAP component system to which corresponding customizing objects are assigned in SAP R/3. A synchronization object should be synchronized in different systems in a system landscape standing order what is.
- Manual Standard Activity Agreement:
- Help Standard layout of the activity agreement in the commission contract standing order meaning.
- Manual Standard Sequence:
- Help operations that describes a production process and from which parallel and alternative sequences can branch. The first sequence of operations entered in a routing is stored as the standard sequence standing order abbreviation.