OUTPUT PROCESSING title: output processing (CRM-BE) (SAP Library - Glossary)
OUTPUT PROCESSING category: Billing (CRM-BE)
OUTPUT PROCESSING explained:
A subprocess of the overall billing process in a Billing Engine Application (BEA).
Output processing follows input processing and billing and involves:
Outputting billing data to various output media such as printer, fax or e-mail Transferring billing data to follow-up applications such as to SAP FI Making billing data available for retrieval by SAP BWMore terms such as output processing in Dictionary O.
- Manual Originator (FS-BA-PM-CR):
- Help The bank that is either directly or indirectly the original owner of the items that are part of the securitization output processing definition.
- Manual Ordered:
- Help The quantity of items ordered from a vendor plus items that are due to enter the warehouse from production output processing explain.
- Manual Outgoing Payment:
- Help The amount of money or its equivalent issued by the buyer to pay for goods or services output processing what is.
- Manual Operation Concept:
- Help by SAP which supports the error-free operation of the SAP Business One system. The operation concept comprises a set of tools, templates and checklists for SAP customers and partners which facilitate output processing meaning.
- Manual Outbound Processing (BC-SRV-EDI):
- Help The conversion and processing of SAP document data from the posting of the document to the time the data is sent in IDoc format output processing abbreviation.
