COLLECTING BANK title: collecting bank (FS-AM-IM) (SAP Library - Glossary)
COLLECTING BANK category: Item Management (FS-AM-IM)
COLLECTING BANK explained:
A bank first receiving a business transaction.
The collecting bank is obliged to convert the data to a non-documented format.
More terms such as collecting bank in Dictionary C.
- Manual Cost Of Sales:
- Help manufactured for the products sold. The cost of goods sold can be compared against the sales revenues. The cost of goods sold does not contain costs for finished or semifinished products still in the collecting bank definition.
- Manual Cannibalization Group:
- Help products whose sales are impacted, either positively or negatively, by the same promotion. The mutual dependency of the sales of similar products is known as cannibalization. See also the glossary collecting bank explain.
- Manual Classic Scenario:
- Help One of the scenarios possible for Enterprise Buyer. In this scenario, all transactions, including Materials Management, run in the backend system collecting bank what is.
- Manual Component Variant Matrix:
- Help Planning Matrix (RPM). All the components of a product that is planned using the RPM are in the rows of the component variant matrix. The data for the APO orders for the product is in the columns collecting bank meaning.
- Manual Claim Processing Submode:
- Help Parts of the Claims Management system that each have their own screen sequence category. Examples: Claim overview Policyholder Claimant Benefit decision Invoice entry collecting bank abbreviation.
