BROKER (FS-CD) title: broker (FS-CD) (SAP Library - Glossary)
BROKER (FS-CD) category: Collections/Disbursements (FS-CD)
BROKER (FS-CD) explained:
Business partner for the insurance company, which is responsible for the collection procedure for the insurance company and communication with its clients, as person, organization or group.
More terms such as broker (FS-CD) in Dictionary B.
- Manual Bill Creation Date:
- Help Date on which a vendor creates a bill. The bill creation date is earlier than the billing date broker (fs-cd) definition.
- Manual Business Partner Currency:
- Help The currency in which transactions with business partners are processed in the system broker (fs-cd) explain.
- Manual Billing Document (SD):
- Help invoices, credit memos, debit memos, pro forma invoices, and cancellation documents. A billing document is made up of a header, and a number of items. The header contains data that applies to the broker (fs-cd) what is.
- Manual Buying Center:
- Help sales methodology used in Opportunity Management which allows users to create an extensive project organization chart by: Helping to identify all roles in the decision and each person's degree broker (fs-cd) meaning.
- Manual Basic Contract:
- Help A valid contract that has header details and no item details broker (fs-cd) abbreviation.
