BACK OFFICE PROCESSING title: back office processing (FIN-FSCM-TRM-TM) (SAP Library - Glossary)
BACK OFFICE PROCESSING category: Transaction Manager (FIN-FSCM-TRM-TM)
BACK OFFICE PROCESSING explained:
A processing area where treasury transactions and positions that were created in the trading area are checked, amended and managed.
More terms such as back office processing in Dictionary B.
- Manual Balance Object Category:
- Help Defines the category of the balance object, for example, financial instrument. The various balance object categories are defined and delivered by SAP back office processing definition.
- Manual Background Processing Framework:
- Help Tool that you can use to process claim data in the background back office processing explain.
- Manual BAdI Reference:
- Help Reference to a BAdI object. BAdI references only occur as the content of BAdI reference variables. Put simply, BAdI references are object references that point to instances of BAdI classes back office processing what is.
- Manual Business Process Dialog:
- Help Function used to send and receive information pertaining to nominations back office processing meaning.
- Manual Budget Value:
- Help Amount or quantity that was specified for a budget back office processing abbreviation.
