GROUP (AP-MD-BP) title: group (AP-MD-BP) (SAP Library - Glossary)
GROUP (AP-MD-BP) category: SAP Business Partner (AP-MD-BP)
GROUP (AP-MD-BP) explained:
A business partner which consists of several persons or organizations, for example a household, a shared living arrangement, a condominium owners' association, or a law firm.
More terms such as group (AP-MD-BP) in Dictionary G.
- Manual Guarantee Of Payment (FI):
- Help a guarantor promises to the creditor of a third party (the principal debtor) to assume responsibility for the fulfillment of the principal debtor's commitment. Guarantees of payment made are group (ap-md-bp) definition.
- Manual GuiXT (BC-DWB-CEX):
- Help customizing the standard SAP system on a system-wide or user-specific basis. The following actions are supported: Pre-assigning values to fields Hiding fields and field groups Moving fields Adding group (ap-md-bp) explain.
- Manual Goods Issue Document:
- Help verifying goods movement and containing information for follow-up tasks. A corresponding material document is created for the subsequent outflow of material with the goods issue document in the group (ap-md-bp) what is.
- Manual Guaranteed Delivery:
- Help Procedure ensuring that a service is executed exactly once or that a data unit is sent exactly once group (ap-md-bp) meaning.
- Manual glt0 Conversion:
- Help concerns the G/L account tables in the FI General Ledger that contain all the G/L accounts to be posted to. GLT0 conversion in the General Ledger is only done as part of euro conversion, where the group (ap-md-bp) abbreviation.
