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Translation glossary: SAP

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Affiliated Companies: Vendor Master RecordsEntreprises liées : fiches fournisseurs 
English to French
Affiliated Companies: Vendor Master RecordsEntreprises liées : fiches fournisseurs 
English to French
AlgorithmsAlgorithmes 
English to French
AlgorithmsAlgorithmes 
English to French
Allocating AuthorizationsAttribution d'autorisations 
English to French
Allocating AuthorizationsAttribution d'autorisations 
English to French
Allocating BanksAffectation d'instituts bancaires 
English to French
Allocating BanksAffectation d'instituts bancaires 
English to French
Allocating Company Codes to a VariantAffectation de sociétés à une version 
English to French
Allocating Company Codes to a VariantAffectation de sociétés à une version 
English to French
Allocating DocumentsAffectation de documents 
English to French
Allocating DocumentsAffectation de documents 
English to French
Allocating DocumentsAffectation de documents 
English to French
Allocating DocumentsAffectation de documents 
English to French
Allocating Dunning Areas and Dunning ProceduresAffect. domaines relance et proc. de relance 
English to French
Allocating Dunning Areas and Dunning ProceduresAffect. domaines relance et proc. de relance 
English to French
Allocating External TransactionsAffectation d'opérations externes 
English to French
Allocating External TransactionsAffectation d'opérations externes 
English to French
Allocating ReservesDotation aux provisions 
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Allocating ReservesDotation aux provisions 
English to French
Allocating the Original BudgetAffectation du budget d'origine 
English to French
Allocating the Original BudgetAffectation du budget d'origine 
English to French
Allocations for Line Item Display (Accounts PayablCritères tri aff. postes ind. (Compt. fourn.) 
English to French
Allocations for Line Item Display (Accounts PayablCritères tri aff. postes ind. (Compt. fourn.) 
English to French
Allocations for Line Item Display (Accounts ReceivCrit. tri pr aff. postes ind. (Compt. clients) 
English to French
Allocations for Line Item Display (Accounts ReceivCrit. tri pr aff. postes ind. (Compt. clients) 
English to French
Alternative Dunning RecipientAutre destinataire de la relance 
English to French
Alternative Dunning RecipientDestinataire de la relance divergent 
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Alternative Dunning RecipientAutre destinataire de la relance 
English to French
Alternative Dunning RecipientDestinataire de la relance divergent 
English to French
Alternative PayeeDestinataire paiement divergent 
English to French
Alternative PayeeDestinataire paiement divergent 
English to French
Alternative PayerPayeur divergent 
English to French
Alternative PayerPayeur divergent 
English to French
Amount (Accounts Payable)Montant (Comptabilité fournisseurs) 
English to French
Amount (Accounts Payable)Montant (Comptabilité fournisseurs) 
English to French
Amount (Accounts Receivable)Montant (Comptabilité clients) 
English to French
Amount (Accounts Receivable)Montant (Comptabilité clients) 
English to French
Amount ReleaseValidation de montant 
English to French
Amount ReleaseValidation de montant 
English to French
Analysis / PostingAnalyse/Ctabilis. 
English to French
Analysis / PostingAnalyse/Ctabilis. 
English to French
Analysis ReportsÉtats d'analyse 
English to French
Analysis ReportsÉtats d'analyse 
English to French
Analyzing Document ChangesAnalyse des modifications des pièces 
English to French
Analyzing Document ChangesAnalyse des modifications des pièces 
English to French
Analyzing the Basic ListAnalyse de la liste de base 
English to French
Analyzing the Basic ListAnalyse de la liste de base 
English to French
Analyzing the Totals ListAnalyse de la liste de totaux 
English to French
Analyzing the Totals ListAnalyse de la liste de totaux 
English to French
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