CUSTOMER MASTER RECORD title: customer master record (FI-AR) (SAP Library - Glossary)
CUSTOMER MASTER RECORD category: Accounts Receivable (FI-AR)
CUSTOMER MASTER RECORD explained:
A data record containing all the information necessary for any contact with a certain customer, in particular for conducting business transactions.
This information includes, for example, address data and bank data.
More terms such as customer master record in Dictionary C.
- Manual Calculation Currency:
- Help the calculation takes place. If the calculation is for a bundle that contains multiple currencies, the system translates all the components of the bundle into the specified calculation currency. The customer master record definition.
- Manual Customer Development:
- Help An adjustment to the standard version of the SAP System. Customer developments involve creating customer-specific objects using the customer's own namespace customer master record explain.
- Manual Change Document (PS):
- Help record changes made to field values in the Project System. The objects affected include: Project definition WBS element Network header Network activity Milestone Change documents are not written customer master record what is.
- Manual Critical Stock Value:
- Help threshold values for product stock values. The values from which product stock should be classed as critical and very critical are defined in the system (at either product or material group level customer master record meaning.
- Manual Cancel-Part Relationship:
- Help which can be defined for the replacement of parts or iPPE structure node variants of a technical object's allowed configuration. For example, a part represented by an iPPE structure node variant customer master record abbreviation.
