PARTNER MESSAGE title: partner message (FIN-FSCM-CR) (SAP Library - Glossary)
PARTNER MESSAGE category: Credit Management (FIN-FSCM-CR)
PARTNER MESSAGE explained:
Message sent to the SAP Credit Management system. It is linked to one or more other messages by means of an identical partner message ID
More terms such as partner message in Dictionary P.
- Manual Partner Processing:
- Help Billing Engine Application (BEA) to check the partners received from the source applications. This service is called during input processing. Partner processing settings can be made in the partner message definition.
- Manual Page Counter:
- Help A counting mechanism that allows the user to navigate through the pages of the result list partner message explain.
- Manual Permit Group:
- Help A combination of permits for permit classification. At the moment the system only allows for one permit group partner message what is.
- Manual Processing Mode (QM):
- Help The control of which inspection characteristics are taken into account. This is achieved by using the processing status of the characteristics when inspection results are recorded or edited partner message meaning.
- Manual Price Calculator:
- Help determining net present value key figures. Business data and the cash flows derived from them, market data and scenarios provide the basis for the calculation. In addition to the price cacluators partner message abbreviation.
