Wallet

SAP E-Commerce and Web CRM: Credit card information that is saved for the user so that frequent users of business-to-business or business-to-consumer Web sites can expedite the checking out process by not having to reenter this information.  

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Voucher

In bookkeeping, the piece of paper that attests the execution of a business transaction.  

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Volume Number

A freely selectable number, maximum 3 digits in length, that is used to identify a data carrier. This number can be automatically transferred to the data carrier (for example, a disk). It appears in the header data of the data transmission file. The system default is a sequential number.  

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Volume Code

The name of a volume unit of measure, usually an acronym or the mathematical symbol, for example, cm or m³ for cubic meter.  

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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.  

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Vendor Group

A collective name for vendors that have similar characteristics or a unifying relationship that combines them into one group.  

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