PARTNER (FIN-FSCM-BC) title: partner (FIN-FSCM-BC) (SAP Library - Glossary)
PARTNER (FIN-FSCM-BC) category: Biller Consolidator (FIN-FSCM-BC)
PARTNER (FIN-FSCM-BC) explained:
Describes all organizations or persons participating in SAP Biller Consolidator. These include the biller (invoicing party) and the customer (bill-to party or invoice recipient) as well as financial institutions and trustees.
ExampleThe participating billers are the partners of the Biller Service Provider (BSP), and the participating customers are the partners of the Consolidator or Customer Service Provider (CSP).
More terms such as partner (FIN-FSCM-BC) in Dictionary P.
- Manual Prospect (AP-MD-BP):
- Help A business partner interested in conducting business or assumed to have such an interest partner (fin-fscm-bc) definition.
- Manual Position (FS-BA-SD):
- Help key figures are recorded on a given date. A position is often assigned to an account. In this case, the key figures might, for example, include the daily balance, end-of-month balance, or the partner (fin-fscm-bc) explain.
- Manual Page (CRM):
- Help user interface that is opened when the browser is started. It contains the information about a business object. Depending on the function, there are different page types: search page, overview page partner (fin-fscm-bc) what is.
- Manual Packet Switching:
- Help Means of data transmission. With packet switching, the data to be transmitted is divided into packets, and each packet is sent individually partner (fin-fscm-bc) meaning.
- Manual Pricing Reference Material:
- Help record that the system uses as a reference for pricing. If this pricing reference is entered in the master record for a material, all conditions defined for the pricing reference material apply to partner (fin-fscm-bc) abbreviation.
