BRANCH ACCOUNT title: branch account (FI) (SAP Library - Glossary)
BRANCH ACCOUNT category: Financial Accounting (FI)
BRANCH ACCOUNT explained:
An account that is used to represent the head office or branch relationship of a customer or vendor in the SAP System.
Purchase orders, deliveries or invoices entered for branch accounts are posted to the head office account. Each branch account must be linked to a head office account.
More terms such as branch account in Dictionary B.
- Manual Bundle Pricing Calculation:
- Help contains all the functions for bundle pricing. It is also part of the combined settlement for a master contract. The pricing aims to provide preferential prices for a group of accounts for different branch account definition.
- Manual Brokerage (ICM):
- Help broker receives for the brokerage of business. The amount is specified for the broker, mostly a percentage or per mille value of the business that he or she brought. Free-lance brokers (stock branch account explain.
- Manual Business Event (IS-T):
- Help in ICOM that has an effect on a document (contract, order) or logical document control. Business events are grouped in higher-level ICOM actions according to business criteria, so that several branch account what is.
- Manual Basis For Calculating Average Value:
- Help Wage type in which the system stores the compensation components you have selected for the calculation of averages. Secondary wage types /201 to /232 are used as bases for calculating average values branch account meaning.
- Manual Business Partner Group:
- Help Representation of nodes in the BP group hierarchy. Conditions can be defined for the BP groups in the context of pricing branch account abbreviation.
