OFX title: OFX (FI) (SAP Library - Glossary)
OFX category: Financial Accounting (FI)
OFX explained:
An Internet standard for the electronic transfer of financial data between financial institutions (banks, insurance companies and others) and theircustomers.
It defines the following levels:
Transport (Internet/HTTP protocol) Security concept (SSL and application level) Format (OFX is a XML type format)More terms such as OFX in Dictionary O.
- Manual Ordering Costs:
- Help occur for each purchase order or production order above the purchase order price or the cost of production regardless of the lot size. The ordering costs increase as the number of orders placed ofx definition.
- Manual Opening Date:
- Help production order or a purchase order is created. In the R/3 or ERP system, this can be through direct creation or by converting a planned order or purchase requisition into a production order, or ofx explain.
- Manual Outbound Sequenced JIT Call:
- Help supplier to call parts for a particular vehicle from the subsupplier. The information in the inbound sequenced JIT call is copied directly into the outbound sequenced JIT call and transmitted to the ofx what is.
- Manual Online Correction Support:
- Help Provides adjustments and quality improvements for SAP software ofx meaning.
- Manual Open Goods Receipt:
- Help A goods receipt purchase order document that has not been fully copied to a target document ofx abbreviation.
