CUSTOMER (FIN-FSCM-BC) title: customer (FIN-FSCM-BC) (SAP Library - Glossary)
CUSTOMER (FIN-FSCM-BC) category: Biller Consolidator (FIN-FSCM-BC)
CUSTOMER (FIN-FSCM-BC) explained:
An organization or person whose vendors handle their payment transactions with SAP Biller Consolidator; the customer is the bill-to party (invoice recipient).
The vendor (in this case, the biller) sends the bills to the Consolidator, and the customer in turn receives from the Consolidator the receivables from one or more participating biller.
More terms such as customer (FIN-FSCM-BC) in Dictionary C.
- Manual Certificate Parser:
- Help Program used to extract user information from the client certificate. This user information is then used to authenticate users to the Enterprise Portal customer (fin-fscm-bc) definition.
- Manual Customer Field:
- Help enables EBP customers to define their own (non-EBP created) fields at the header, item, and account assignment level of shopping carts, purchase orders, confirmations, invoices, and contracts. These customer (fin-fscm-bc) explain.
- Manual CO Interface:
- Help controls communication between different application components, particularly between Financials application components. The programs used for data entry pass data to other programs at certain times customer (fin-fscm-bc) what is.
- Manual Customs Warehousing Procedure:
- Help in which foreign merchandise can be brought into a customs territory without levying duties. Such goods are stored in a bonded warehouse and then reexported or submitted for import procedures in the customer (fin-fscm-bc) meaning.
- Manual Customer Information Sheet:
- Help the customer in advance for the review. The purpose of the document is to collect information on the project and the customer. It serves as one of the documents needed for preparation of the review customer (fin-fscm-bc) abbreviation.
