NEGOTIATING BANK title: negotiating bank (SD-FT) (SAP Library - Glossary)
NEGOTIATING BANK category: Foreign Trade (SD-FT)
NEGOTIATING BANK explained:
A financial institution that arranges for and handles a letter of credit.
More terms such as negotiating bank in Dictionary N.
- Manual Netting (FIN-FSCM-TRM-TM):
- Help A function for grouping flows with the same company code, business partner, currency and payment details so you can make a net payment negotiating bank definition.
- Manual Normalized Price:
- Help converted from the raw price according to the individual factored-cost bidding settings defined for each bidder. Purchasers have the option of viewing bid prices in the cockpit as either raw prices negotiating bank explain.
- Manual Nota Fiscal (FI):
- Help that accompanies all goods deliveries in Brazil. It serves as the delivery note and as the invoice, against which the customer makes payment. In addition, it includes all tax-related information negotiating bank what is.
- Manual Nesting:
- Help packages. Nesting allows you to embed packages in other packages and define a hierarchical structure. The superordinate package provides higher-level services and uses the services of other embedded negotiating bank meaning.
- Manual Name Resolution:
- Help Converts a name into the address required by a machine or network negotiating bank abbreviation.