BROKER (FS-CD) title: broker (FS-CD) (SAP Library - Glossary)
BROKER (FS-CD) category: Collections/Disbursements (FS-CD)
BROKER (FS-CD) explained:
Business partner for the insurance company, which is responsible for the collection procedure for the insurance company and communication with its clients, as person, organization or group.
More terms such as broker (FS-CD) in Dictionary B.
- Manual Binding Definition:
- Help The specification of assignment rules describing the assignment of data to a container element or the exchange of data between two container elements broker (fs-cd) definition.
- Manual Bank Product:
- Help The smallest unit of a bank which can be sold on the market. The bank product also represents a fixed characteristic that can be evaluated in bank profitability analysis broker (fs-cd) explain.
- Manual Budget Type (PA-CM):
- Help Business classification of budgets, which indicates their purpose. Example Bonus budget Salary increase budget Education and training budget broker (fs-cd) what is.
- Manual Budget Billing Request:
- Help customers are requested to pay their budget billing amounts. Budget billing requests are entered in the system as statistical line items. According to country, they can serve as the basis for a bill broker (fs-cd) meaning.
- Manual Batch Search Procedure:
- Help for batch determination. Search procedures are assigned to application-specific keys in a 1:1 relationship. A search procedure is assigned several strategy types. During batch determination, the broker (fs-cd) abbreviation.
