BACK OFFICE title: back office (CRM-CA) (SAP Library - Glossary)
BACK OFFICE category: CRM Cross-Application Components (CRM-CA)
BACK OFFICE explained:
A concept that refers to business processes which take place behind the scenes. The back office serves as an interface between the front office, such as a call center, and the Enterprise Resource Planning system used to fulfill a sales order, for example.
Example
A customer places an order over the Internet. All the details need to fulfill the order, such as available quantities and delivery times, are provided by the back office.
More terms such as back office in Dictionary B.
- Manual Budget Profile (CO-OM-CCA):
- Help A grouping of settings relevant to budget planning under a name of your choice: Budget planning horizon Planning period Distribution keys for the planned values Display of the planned values back office definition.
- Manual Billing Block:
- Help prevents the release of billing documents to financial accounting. Billing documents can be blocked in the following circumstances: If billing types are used for which an automatic block is set when back office explain.
- Manual Backward Scheduling (IS-R):
- Help Calculation of base dates starting from a fixed end date back office what is.
- Manual BAdI Class:
- Help class that is created at the definition of a BAdI in the Enhancement Builder with the name of the BAdI as a subclass of the abstract global class CL_BADI_BASE. BAdI classes are part of the ABAP back office meaning.
- Manual Bill Consolidator:
- Help provider who manages customer's bills on their behalf. When a customer registers with a bill consolidator then he/she can view his/her bills on the bill consolidator's internet site. The back office abbreviation.
