BROKER REPORT title: broker report (FS-CD) (SAP Library - Glossary)
BROKER REPORT category: Collections/Disbursements (FS-CD)
BROKER REPORT explained:
Contains information about the open items on the broker account, the commission account for a broker and the accounts for the customers for the broker, which are suitable for clearing in the period to which the broker report refers.
Created manually by a processing clerk with information supplied by broker, or created automatically using the broker account status.
Affects:
Premiums received by the broker Claim payments made by the broker Commission retained by the broker Costs incurred by the brokerMore terms such as broker report in Dictionary B.
- Manual Business System Group:
- Help systems that belong together from a business point of view. A business system group represents a unit within a company or organization that can be defined according to legal, economic broker report definition.
- Manual Batch Input Command:
- Help control the processing of batch input sessions. Batch input commands enable you to perform various functions, such as: Terminate the processing of a session Skip a transaction in a session Change the broker report explain.
- Manual Batch Search Strategy:
- Help of the which selection criteria for selecting batches during batch determination and other steps to take with them. The batch search strategy record is an application-specific master record broker report what is.
- Manual Blanket Purchase Order:
- Help with a validity period and limits for the simplified procurement of materials or services. A longer-term blanket purchase order enables you to procure different materials or services from a vendor up broker report meaning.
- Manual Business Blueprint:
- Help the ASAP Roadmap. The purpose of this phase is to create the Business Blueprint document, which details business processes and other objectives identified during the requirements workshop. You also broker report abbreviation.
