BACK-END PURCHASE ORDER title: back-end purchase order (SRM-EBP-POR) (SAP Library - Glossary)
BACK-END PURCHASE ORDER category: Local Purchase Order (SRM-EBP-POR)
BACK-END PURCHASE ORDER explained:
A purchase order that is both entered and saved in the back-end system.
More terms such as back-end purchase order in Dictionary B.
- Manual Business Explorer Browser:
- Help organizing and managing workbooks and documents. You can use the Business Explorer Browser (BEx Browser) to access all documents in the Business Information Warehouse that are assigned to your role back-end purchase order definition.
- Manual Business-To-Business Process:
- Help Cross-company business process based on standards and message exchange that connects SAP and non-SAP applications back-end purchase order explain.
- Manual BI Accelerator Engine:
- Help Part of the analytics engine that manages the HPA index. The HPA engine allows data from the HPA index to be read, data to be inserted into HPA index and data in the HPA index to be changed back-end purchase order what is.
- Manual BEx Broadcaster:
- Help precalculating and distributing queries, query views, Web templates, reports and workbooks. With the BEx Broadcaster you can create precalculated documents and on-line links and distribute them using back-end purchase order meaning.
- Manual Budget Distribution Method:
- Help of the budget distribution among the twelve months of a fiscal year. Example A part of the total budget sum is assigned by users to each month of the year. The total sum of these amounts is equal to back-end purchase order abbreviation.
