BACS USER NUMBER title: BACS user number (FI-AP) (SAP Library - Glossary)
BACS USER NUMBER category: Accounts Payable (FI-AP)
BACS USER NUMBER explained:
An identification number that BACS issues to each company authorized to use the BACS system.
More terms such as BACS user number in Dictionary B.
- Manual Business Scenario (CORPORATE-SPO):
- Help LEVEL 1 A set of logically related business processes performed to achieve a defined, measurable business outcome for a particular internalor external customer bacs user number definition.
- Manual Billing Consolidator:
- Help Service provider that issues the customer with a bill for several services bacs user number explain.
- Manual Booking Entry Period:
- Help Period in which an empties record is posted. The smallest unit of a period is a month bacs user number what is.
- Manual Block Check:
- Help package which groups a number of scheduled maintenance tasks. Block checks are intended to level the workload, minimize out of operation times, and simplify task control. In a block check, all of the bacs user number meaning.
- Manual Background RFC:
- Help Superordinate term for the new version of tRFC and qRFC. The background RFC works on the basis of units and performs better compared to the classic tRFC and qRFC versions bacs user number abbreviation.
