SUBJECT TO FINAL PAYMENT BALANCE title: subject to final payment balance (FS-AM-IM) (SAP Library - Glossary)
SUBJECT TO FINAL PAYMENT BALANCE category: Item Management (FS-AM-IM)
SUBJECT TO FINAL PAYMENT BALANCE explained:
The balance of all items on an account that were credited and/or debited to an account, subject to receipt of payment
The amounts credited or debited (from check deposits and debit memo presentations, for example), are not available to the customer until a defined period has expired (subject to final payment period). During the subject to final payment period, the items are managed on the account in the subject to final payment balance.
More terms such as subject to final payment balance in Dictionary S.
- Manual Status (BC-SRV-EDI):
- Help status of an IDoc. An IDoc can have several statuses, which are stored in its status record and provide information on its progress to date. The current status (and hence the current processing subject to final payment balance definition.
- Manual Sample Device:
- Help Device which is randomly pulled out of a sample lot of devices for a spot check. This device is then removed and inspected in order to evaluate the quality of the entire sample lot subject to final payment balance explain.
- Manual Screen Area (BC-DOC):
- Help Part of display that can contain one or more group boxes subject to final payment balance what is.
- Manual Supply And Demand Propagation:
- Help within interactive SNP planning that quickly converts supply chain changes that are caused by constraints, into a solution to fulfill demand. As the objective of this procedure is to propagate key subject to final payment balance meaning.
- Manual Successor Product Receipt Date:
- Help successor product arrives at the entry location of the bill of distribution (BOD). The successor product receipt date is calculated by the system and is the successor product planning date plus the subject to final payment balance abbreviation.
