IMPORT PROCESS title: import process (SBO) (SAP Library - Glossary)
IMPORT PROCESS category: SAP Business One (SBO)
IMPORT PROCESS explained:
The act of importing external data into the system.
More terms such as import process in Dictionary I.
- Manual Invoice Selection:
- Help selection defines a group of single invoices as the basis for creating a collective invoice. An invoice selection can only contain invoices issued to the same payer. The system determines the payer import process definition.
- Manual Inbound Processing (BC-XI):
- Help perspective of the Integration Server, one of the two directions in which a message can be forwarded. In inbound processing, an inbound message is transformed so that it can be processed by the import process explain.
- Manual Interest On Arrears:
- Help The interest paid to creditors when the due date for net payment of a debt has been exceeded import process what is.
- Manual Interest Calculation Method (FIN-FSCM-TRM-TM):
- Help determine the number of interest-rate relevant days over the term, and the calculation basis of a financial transaction. The interest calculation method is also the basis for the structure of the import process meaning.
- Manual Instant Report Builder:
- Help that creates, edits, or runs a report definition. Report Designer: one of the three application components of the XL Reporter. The report designer interface refers to the XL Reporter functionality import process abbreviation.
