EDI OUTBOUND PROCESSING title: EDI outbound processing (BC-SRV-EDI) (SAP Library - Glossary)
EDI OUTBOUND PROCESSING category: IDoc Interface (BC-SRV-EDI)
EDI OUTBOUND PROCESSING explained:
The conversion and editing of SAP application document data, from posting an application document to the point of transferring the data in a standard EDI format.
With EDI outbound processing, the data is first translated to the SAP standard format IDoc and then passed to an EDI subsystem. The subsystem then translates the IDoc to a standard EDI format.
More terms such as EDI outbound processing in Dictionary E.
- Manual Exercise Window (PA-CM):
- Help Object that consists of an exercise group and a period. The employees assigned to the group are allowed to exercise granted stock options during the corresponding period edi outbound processing definition.
- Manual End-Of-Day Processing Of Collectors:
- Help processing in which collectors are closed. Collectors are closed according to the closing criteria specified in the clearing agreement. During end-of-day processing, the system closes only the edi outbound processing explain.
- Manual External Billing System:
- Help that is not part of the SAP System An external billing system can be integrated with Contract Accounts Receivable and Payable. The IDoc interface can be used to transfer invoice data from the edi outbound processing what is.
- Manual Empties Movement Record:
- Help A data record in which the system stores the update data from the empties update. The system saves these empties data records in the relevant empties tables edi outbound processing meaning.
- Manual Early Amortization Clause:
- Help of repaying to the investors the securities pledged before the term originally agreed has expired. This repayment is triggered by a particular event. In order to be able to calculate an accurate edi outbound processing abbreviation.
