TRANSFER AMOUNT title: transfer amount (FS-MCM-ODP) (SAP Library - Glossary)
TRANSFER AMOUNT category: Overdraft Protection (FS-MCM-ODP)
TRANSFER AMOUNT explained:
An amount that is debited for the overdraft protection to at least one funding account, and credited to one funded account.
The transfer amount can be equal to or greater than the overdraft amount. The transfer amount is based on the transfer rules that are defined in Customizing, and that are assigned to the type of the funding accounts.
More terms such as transfer amount in Dictionary T.
- Manual Text Snippet:
- Help An extract from the text of a document found. This extract replaces the Document Features function in the search result list from SP6. Multiple snippets can be found for any one document transfer amount definition.
- Manual Task Category:
- Help A system-internal classification of tasks. The SAP system uses task categories to allocate the tasks you define to its processing activities transfer amount explain.
- Manual Transaction Currency (CO):
- Help particular document is posted. The transaction currency can differ from the controlling area currency and the object currency. The SAP system can perform currency translations using a predefined transfer amount what is.
- Manual Translation Worklist Editor:
- Help create and manage worklists for the translation of content objects. This includes generating the worklists, releasing the generated worklists for translation, and publishing the translated texts transfer amount meaning.
- Manual Treatment And Cost Plan:
- Help provision of dental restoration and orthodontic services. The treatment and cost plan covers the entire treatment. The dentist draws up the treatment and cost plan before treatment commences transfer amount abbreviation.
