CUSTOMER COLLECTOR title: customer collector (FS-PE) (SAP Library - Glossary)
CUSTOMER COLLECTOR category: Payment Engine (FS-PE)
CUSTOMER COLLECTOR explained:
Collector for internal payment items whose creation is agreed upon with bank customers (for example, major customers).
The payment items are posted in a total in one turnover that references the customer collector. During the collector closing of a customer collector, a payment order (payment advice category) is transferred with the collected line items to the Output Manager.
More terms such as customer collector in Dictionary C.
- Manual Curve View:
- Help Chart in the detailed scheduling planning board displaying the course over time of the product stock, the resource load or the resource fill level customer collector definition.
- Manual Cash Management Variant:
- Help Group of a account balances and payment orders to be transferred together from SAP In-House Cash to a cash management system customer collector explain.
- Manual Collateral Value (RE):
- Help A value representing the secure selling price of a property. The collateral value is used as the basis for estimating the mortgage on a property. It can be determined in different ways by creditors customer collector what is.
- Manual Content (SRD-CC-UIG):
- Help elements and documentation that enable software to address specific requirements. These requirements can originate from: Customer groups Countries Industries Content fulfills one or more of the customer collector meaning.
- Manual Course Program:
- Help Grouping of courses with various delivery methods. For example, a new employee can complete a given course program consisting of different courses prescribed for the new position customer collector abbreviation.
