CONTRACT (FIN-FSCM-BC) title: contract (FIN-FSCM-BC) (SAP Library - Glossary)
CONTRACT (FIN-FSCM-BC) category: Biller Consolidator (FIN-FSCM-BC)
CONTRACT (FIN-FSCM-BC) explained:
Has to be signed between the provider of SAP Biller Consolidator and all participants. There are two types of contract:
DirectBetween the provider and the participant acting as biller
IndirectBetween the provider and an organization such as a financial institution that has already signed a contract with the participant acting as biller. In this case the financial institution is the agency for the contract between the provider and biller.
More terms such as contract (FIN-FSCM-BC) in Dictionary C.
- Manual Changes In Investments (FI-LC):
- Help A historical record of the investments of immediate parent companies in other companies in the subgroup contract (fin-fscm-bc) definition.
- Manual Commodity Code (MM-IM):
- Help defined in the European Communities' harmonized system for describing and coding commodities. Commodity codes are used in the Intrastat declaration and are relevant to EU foreign trade contract (fin-fscm-bc) explain.
- Manual Cost To Complete:
- Help The estimated cost of activities to perform. The estimate takes account of how costs have developed contract (fin-fscm-bc) what is.
- Manual Contingency:
- Help processing mode that enables you to print an electronic nota fiscal (NF-e) prior to receiving the necessary authorization from the state authorities (SEFAZ). This enables you, for example, to contract (fin-fscm-bc) meaning.
- Manual Composite Role (BC-SEC-USR):
- Help The users assigned to a composite role are added to the individual roles in the composite role after a comparison is run. The menu for the composite role consists of a combination of the role menus contract (fin-fscm-bc) abbreviation.
