A/R credit memo SAP Business One SBO ; A/R invoice SAP Business One SBO ; A/R invoice and payment SAP Business One SBO ; A/R reserve invoice SAP Business One SBO ; A/R summary Accounts Receivable FI-AR ; AB0 system Collaborative Health Network IS-CHN ; ABAC policy cockpit UI Based Data Security GRC-UDS ; abandoned SAP Contact Center CRM-CCI

This documentation describes how to find, create, and maintain terminology entries in SAPterm (transaction STERM) and how these term concepts, and their corresponding glossary entries, can then be translated into other languages.

Glossary for SAP Business One 10.0 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. 5 Glossary - SAP Business One 10.0 The definitions in this glossary are …

すべての用語集エントリは、同じ SAP script および HTML ファイルとして同時に存在します。このため、 SAP システム文書とナレッジウェアハウス (KW) 文書からのリンクを設定することができます。

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A-Band Real Estate Management RE ; A-Nummer SAP Contact Center CRM-CCI ; A-Präferenz Materials Management MM ; A-Teil Cross-Application Components CA ; A/B Test SAP Emarsys CEC-EMA ; A/B-Test Campaign CEC-MKT-CPG ; A/B-Verknüpfungsregel Marketing, Accounting and Pricing IS-OIL-DS-MAP ; A2A-Integration Exchange Infrastructure BC-XI ; Ab Werk Foreign Trade FT ; Ab Werk Foreign Trade SD-FT

Terms defined by other companies for their products. Terms with generally understood meanings and usage ( computer , accounting ). Term entries may be necessary to standardize a translation; glossary entries, however, are superfluous.

Dies erlaubt es Ihnen, Verweise aus SAP-Systemdokumentation und Knowledge-Warehouse-Dokumentation heraus anzulegen. SAPscript-Glossardefinitionen werden sofort in einer Datenbanktabelle erstellt, die an andere Systeme im Rahmen der Sprachentransporte vom Übersetzungssystem aus verteilt wird.

By the supplier on SAP Business Network and transmitted to your SAP Ariba solution. Manually by a user in your site using a paper invoice sent by a supplier. Manually by a supplier punching into your site from their SAP Business Network account to create a

In the Accounts Receivable (FI-AR), Accounts Payable (FI-AP), and General Ledger (FI-GL) application components, you can define terms of payment at three levels. The most important data for terms of payment is as follows: Due date for net payment of the invoice; Cash discount periods; Cash discount percentage rates