BACK OFFICE PROCESSING title: back office processing (FIN-FSCM-TRM-TM) (SAP Library - Glossary)
BACK OFFICE PROCESSING category: Transaction Manager (FIN-FSCM-TRM-TM)
BACK OFFICE PROCESSING explained:
A processing area where treasury transactions and positions that were created in the trading area are checked, amended and managed.
More terms such as back office processing in Dictionary B.
- Manual Billing Request Amount:
- Help An requested amount to be billed, generated from the billing plan based on specific criteria back office processing definition.
- Manual BI Java Connector:
- Help four JCA (J2EE Connector Architecture)-compliant resource adapters that allow you to connect applications built with the BI Java SDK to heterogeneous data sources: BI JDBC Connector (for relational back office processing explain.
- Manual Billing Schema:
- Help Structure that defines the order in which variant programs for rates to be billed must be executed back office processing what is.
- Manual Bank Details:
- Help The details of employees' bank accounts so that transfers can be made by the company to the employee back office processing meaning.
- Manual Business Document (BC-SRV):
- Help A document from the Business Document Service that you can, for example, create, display and store in the Business Document Navigator back office processing abbreviation.
