Definicja vendor net procedure

Co znaczy VENDOR NET PROCEDURE:

A procedure whereby cost or inventory postings are reduced automatically by the expected cash discount when an invoice is posted.

For example, you can post exact acquisition values (less the cash discount) to fixed assets accounts.

SAP przykład użycia VENDOR-NET-PROCEDURE pomoc. Jak działa vendor-net-procedure kod programu ABAP. Wykorzystanie kodu Vendor-Net-Procedure w programie funtion module SE37. Obsługa funkcji vendor-net-procedure w klasie.

Słownik i definicje SAPa na V.

Dodano: 5 sierpnia 2022
Autor: Informatyk

Co znaczy vendor net procedure użycie

SAP/ABAP budget return (PSM-FM) co znaczy A correction of the originally planned budget (that is, original budget) made in the form of cuts, or due to unused budget w SAPie
SAP/ABAP Service Timeout krzyżówka A J2EE Engine module used for scheduling tasks for future execution in a background thread w SAPie
SAP/ABAP conversion factor (IS-OIL-DS-HPM) co to jest vehicle meter reading, calculates the quantity of product being transported. The conversion factor is used in Transportation and Distribution, when for example product is being w SAPie
SAP/ABAP type of technical object słownik precise description. Example Category of technical object: Fleet objects Type of technical object: Heavy goods vehicle, Automobile, Fork-lift truck w SAPie
SAP/ABAP Data Dependent Time czym jest time dependent. Certain allocations can be specified as time dependent in the asset master record (for example, allocation to cost centers). You can define intervals for this w SAPie

Nie działa VENDOR NET PROCEDURE brak.

ERP vendor net procedure wdrożenia.

Definicja dla konsultanta SAPa