BACS title: BACS (FI-AP) (SAP Library - Glossary)
BACS category: Accounts Payable (FI-AP)
BACS explained:
A provider of electronic funds transfer services in the United Kingdom, handling automated payments such as direct debit, direct credit, and standing orders.
Companies that use BACS send a DME file with information about the payments to be made. BACS then carries out the payments for them.
More terms such as BACS in Dictionary B.
- Manual Base Rate (RE):
- Help the composite rate valid in the last month of the input tax adjustment phase (that is, December of the calendar year of the first use of the asset). It forms the basis for the correction of input tax bacs definition.
- Manual Blocked Capacity:
- Help for example, between two activities of an operation) in which you cannot schedule other activities from other operations (from other orders). Although the resource has free capacity, the system bacs explain.
- Manual Batch (CRM-RPL-ICS):
- Help schedule and/or forecast calculation requests for one or more locations launched using background processing. Batch requests typically originate from the corporate or headquarters office rather than bacs what is.
- Manual Bunker:
- Help A compartment for storing fuel below the deck of a ship bacs meaning.
- Manual Bit Operator:
- Help Links two operands of a bit expression. BIT-NOT, BIT-AND, BIT-OR, and BIT-XOR are bit operators bacs abbreviation.
