- Отрасли: Software
- Number of terms: 5396
- Number of blossaries: 2
- Company Profile:
SAP AG provides business software globally. Its product portfolio includes SAP Business Suite software, which supports large organizations/international corporations operating in manufacturing/service industries in their core business operations, such as supplier relationship, production and ...
Date on which a transaction represented by a procurement document (such as an appraisal receipt) is completed. For example, the date on which the appraisal was conducted.
Industry:Software
Document that is automatically created for each company code involved in clearing. For zero clearing, or when the clearing program has been run, the document header is automatically generated. Instead of line items, a note indicates that this is a clearing document.
Industry:Software
Document used to purchase products, food in a restaurant, or services. It contains a section for the product description, quantity, and cost. After a credit card has been authorized, the credit card voucher must be signed by the customer to complete the purchase transaction.
Industry:Software
Document you can refer to when you create a new system document. For example, a sales document can refer to an existing opportunity.
Industry:Software
Duties and taxes which are valid at the moment of the import or export. They have to be paid to the state for the cross-border movement of goods.
Industry:Software
Enterprise measure to provide specific incentives to its employees and partners to become active for the enterprise.
Used as a control instrument to realize enterprise strategic goals by using monetary and non-monetary incentives. Commission is remunerated as a result of a transaction-based activity. Example: A sales employee receives a commission of 10% of the net value for each customer contract that is signed.
Industry:Software
Every batch created for an item has its own accumulator. This accumulator is updated according to quantity release and receipt transactions related to each batch.
Industry:Software
Form of non-cash payment with which the account holder informs his bank that a specific amount is to be debited from his bank account and credited to another bank account.
Industry:Software
Goods or materials belonging to a vendor that are retained at a warehouse or at a customer location.
The vendor retains ownership of the goods until they are withdrawn from the consignment stores and the appropriate payments have been made by the customer.
Industry:Software
In bookkeeping, a positive posting on the credit side (normally the right-hand side) of an account.
Industry:Software
