CHECK MODE (FS-BP) title: check mode (FS-BP) (SAP Library - Glossary)
CHECK MODE (FS-BP) category: Business Partner (FS-BP)
CHECK MODE (FS-BP) explained:
The processing mode for a particular version of a business partner that is not the current version.
The transaction BPV2 is used to process the business partner version. The data for the business partner is updated in mirror tables.
More terms such as check mode (FS-BP) in Dictionary C.
- Manual Condition Technique:
- Help process for defining output values based on predefined input values via condition records. The process flow of this determination process can be defined specifically for each task in Customizing for check mode (fs-bp) definition.
- Manual Code (PM):
- Help and malfunction data. Causes of damage and repairs that are entered as technical findings in the maintenance history. For example, there is a group of codes for damage. Code 10 is for overheating check mode (fs-bp) explain.
- Manual Cascade Billing:
- Help whereby, on account of individualized contract schemes, the distribution of the total amount between the various insurance providers is not known when the invoice is created. The first invoice for check mode (fs-bp) what is.
- Manual Currency Translation Rule:
- Help how assigned conditions are converted to a foreign currency. The rule specifies: The translation date rule used to determine the foreign currency translation date The exchange rate type used The check mode (fs-bp) meaning.
- Manual Contact Person (IS-R):
- Help Person at the customer location who deals with the sales or marketing department at the vendor location check mode (fs-bp) abbreviation.
