SOLE PROVIDER title: sole provider (IS-U-IDE) (SAP Library - Glossary)
SOLE PROVIDER category: Intercompany Data Exchange (IS-U-IDE)
SOLE PROVIDER explained:
Service provider that, from the customer's perspective, is solely responsible for all services, and is the owner of the all receivables contained in the bill.
All the receivables for which the customer is billed are listed as revenues in the general ledger of the sole provider.
More terms such as sole provider in Dictionary S.
- Manual Specifications Document:
- Help contains the requirements that should be implemented in a mobile client application. It can contain: 1)Business requirements - For example, in the application, I want to view the list of orders sole provider definition.
- Manual Substitute Collateral:
- Help A collateral that is used as a substitute for the final bank-specific collateral that has been agreed upon sole provider explain.
- Manual System Log File:
- Help File that saves the history of changes made in documents sole provider what is.
- Manual Stock Exhaustion Date:
- Help A location-dependent date on which the stock is expected to be used up. The stock exhaustion date is calculated daily by the system sole provider meaning.
- Manual Service Category (IS-U-IDE):
- Help Internal classification of the service type. You allocate user-defined service types to the service category in Customizing sole provider abbreviation.
