BROKER REPORT title: broker report (FS-CD) (SAP Library - Glossary)
BROKER REPORT category: Collections/Disbursements (FS-CD)
BROKER REPORT explained:
Contains information about the open items on the broker account, the commission account for a broker and the accounts for the customers for the broker, which are suitable for clearing in the period to which the broker report refers.
Created manually by a processing clerk with information supplied by broker, or created automatically using the broker account status.
Affects:
Premiums received by the broker Claim payments made by the broker Commission retained by the broker Costs incurred by the brokerMore terms such as broker report in Dictionary B.
- Manual Benchmark:
- Help A reference point of measurement for evaluating best practices, typically a value for a key process performance indicator broker report definition.
- Manual Bidirectional Display:
- Help result of mixing left-to-right oriented text and right-to left oriented text in a single line. Example: Mixing English and Hebrew text requires bidirectional display. The standard Arabic writing broker report explain.
- Manual Benefit Offer:
- Help which an employee can enroll, or to which an employee can make changes on a key date. A benefits offer also comprises the possible dependents, beneficiaries, and investments for these plans broker report what is.
- Manual Budget Type (PSM-FM-BU):
- Help A subdivision of the budget categories which helps to recognize the origin of the budget. Example Original budget Supplements Returns Transfers Releases broker report meaning.
- Manual Block Check:
- Help package which groups a number of scheduled maintenance tasks. Block checks are intended to level the workload, minimize out of operation times, and simplify task control. In a block check, all of the broker report abbreviation.
