CONTRACT (FIN-FSCM-BC) title: contract (FIN-FSCM-BC) (SAP Library - Glossary)
CONTRACT (FIN-FSCM-BC) category: Biller Consolidator (FIN-FSCM-BC)
CONTRACT (FIN-FSCM-BC) explained:
Has to be signed between the provider of SAP Biller Consolidator and all participants. There are two types of contract:
DirectBetween the provider and the participant acting as biller
IndirectBetween the provider and an organization such as a financial institution that has already signed a contract with the participant acting as biller. In this case the financial institution is the agency for the contract between the provider and biller.
More terms such as contract (FIN-FSCM-BC) in Dictionary C.
- Manual Certificate Request:
- Help Certification Authority (CA) to issue a public-key certificate to a user or component. If the information contained in the certificate request adheres to the CA's issuing policies, then the CA contract (fin-fscm-bc) definition.
- Manual Compensation Time:
- Help is accumulated in a time account during time evaluation. Compensation time is used, for example, to identify the difference between employee working times defined by internal company policy and contract (fin-fscm-bc) explain.
- Manual Communication Structure (BW-WHM):
- Help structure is independent of the source system and has the structure of an InfoSource 3.x. It contains all the InfoObjects that belong to an InfoSource. Data is updated into the InfoProvider from this contract (fin-fscm-bc) what is.
- Manual Customer-Material Info Record:
- Help A customer-specific information for a sales material. The user can simplify the data entry process by using a customer-material info record during sales processing contract (fin-fscm-bc) meaning.
- Manual Costing Object:
- Help for a cost estimate. Examples of reference objects that can be costed are: Materials Cost object IDs Production orders Sales document items (inquiry, quotation, sales order) Projects (work breakdown contract (fin-fscm-bc) abbreviation.
