UNDOCUMENTED CHECK PRESENTMENT title: undocumented check presentment (FS-PE) (SAP Library - Glossary)
UNDOCUMENTED CHECK PRESENTMENT category: Payment Engine (FS-PE)
UNDOCUMENTED CHECK PRESENTMENT explained:
Presentment of checks for less than a certain amount, with a fully legible code line, and where the data is transferred to the data record accordingly.
More terms such as undocumented check presentment in Dictionary U.
- Manual Unit (BC-MID):
- Help Unit of transaction-related data in Background RFC. A unit contains the same data as an LUW (logical unit of work), but can be modified more easily undocumented check presentment definition.
- Manual Unicode Conversion Process:
- Help Complete process of a conversion from non-Unicode SAP system to Unicode SAP system undocumented check presentment explain.
- Manual Underlying Component:
- Help Underlying components are typically not sold/licensed directly, but contribute to an Intellectual Property (IP) (e.g. acquire right to use novel for motion picture undocumented check presentment what is.
- Manual Update Request:
- Help describes the data changes in a SAP LUW which must be performed either completely or not at all (i.e. in a database LUW). (This only applies to V1 updates. The V2 updates are triggered after the V1 undocumented check presentment meaning.
- Manual User Interface (FIN-SEM-BPS):
- Help presentation in which a software program is presented to the users on the screen. The user interface is made up of display and operation elements which give the users information about the program undocumented check presentment abbreviation.
