1、SAP Payme nt Terms收付款条件的设置分类:Other 2007-11-22 16:50 10924人阅读 评论(0)收藏 举报paymentsap文档 dateSAP Payment Terms中文翻译为 收付款条件,他的用途是应收和应付的财务凭证中帐期的管理,顾名思义即手动录入和自动生成的财 务文档多少天内未冲销处理则为正常,否则为超期应收应付财务文档!
Displays the name of the bank and the bank account involved in the payment run. Internal Check No. Displays the document number of the check created by the payment run. You can choose (Link) to open the Checks for Payment window. If this is a simulation of the checks summary report, th...
terms code combination 公司/条款码组合 company/vendor type combination 公司/供应商类型组合 company-level roll-ups 公司层累加 company-level security 公司级安全 company's share 公司股份 SAP compare amount/factor calculation 比较金额/系数计算 compare report 比较报告 SAP comparison cost estimate 比较成本...
In Sap Standard Report of Cusomer Ageing "S_ALR_87012168 - Due Date Analysis for Open Items" in that report the amount display as net due date wise but our requirement is display balances is take for posting date wise (means calculate days for posting date to todays date interval) instead...
Our objective is to conduct a fair, competitive process whereby qualified suppliers can compete on a level playing field for Sappi’s business, to make supply decisions based on optimising the overall value realised through the purchase to Sappi, to document the commercial terms of the purchase ...
June - Customer Success Day See what analysts are saying about SAP IDC analyst report SAP S/4HANA Cloud customers achieve significant value when they use SAP BTP to integrate, automate and innovate new business processes. IDC found that customers are gaining 514% ROI in three years. Read the...
Service options are scope enhancements that are also availableon requestand will be deployed individually for each customer based on each customer’s needs. ForIntercompany Processes, 2 countries can be selected: country A owning the central stock and country B, the subsidiary, who is selling to ...
1059bill (a customer)账单(客户) 1060bill charges汇票贴现费 1061bill discount note汇票贴现结算 1062bill holdings持有的汇票 1063bill item单据项目 1064bill of entry单据输入 1065bill of exchange汇票 1066bill of exchange charges statement汇票贴现费结算 ...
The result is faster processes and higher data quality for both new entries and ongoing maintenance of customer and supplier data. I am Kai Hüner, responsible for the SAP-endorsed app CDQ First Time Right at CDQ AG. In this blog post, I will focus on how to integrate the free tiers of...
138accounts payable payment line file (amt)应付账付款明细文件 139accounts payable product应付账产品 140accounts payable reconciliation应付账调节 141accounts payable report应付账报告 142accounts payable statement应付账报表 143accounts payable tax amout paid file (atp)应付账已付税款金额文件 ...