BANK title: bank (FI) (SAP Library - Glossary)
BANK category: Financial Accounting (FI)
BANK explained:
An institution that provides financial services to individuals and to businesses for profit, generally including taking money deposits, issuing credit, and processing transactions.
More terms such as bank in Dictionary B.
- Manual Base Distinguished Name:
- Help The location on the directory server where the directory access service starts searching for entries. Example Our example directory tree has the format: C=DE | O=SAP-AG / OU=BASIS OU=HR bank definition.
- Manual Big-Endian:
- Help Computer architecture that stores multiple-byte numerical values with the most significant byte values first and the least significant byte values last bank explain.
- Manual Bank Check:
- Help is created by means of a payment order. The posting amount of the order is posted from a business partner account to an internal bank account and a bank check for the amount is sent to a selected bank what is.
- Manual Base Hierarchy:
- Help to the application 'Product' in the 'Assign Category Hierarchies to Applications' transaction. The base hierarchy can also be assigned at the product type level. Each product must bank meaning.
- Manual Backward Scheduling (PP):
- Help scheduling in which the operations of an order are scheduled backwards starting from the order due date. The scheduled start and scheduled finish of the order are determined using this scheduling bank abbreviation.
