PARTNER PROCESSING title: partner processing (CRM-BE) (SAP Library - Glossary)
PARTNER PROCESSING category: Billing (CRM-BE)
PARTNER PROCESSING explained:
A service used by a 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 Application Customizing for the partner determination procedure.
More terms such as partner processing in Dictionary P.
- Manual Plug-In:
- Help which enhances the functionality of an existing program. Additional functions which may not be needed or are mutually exclusive are often implemented as plug-ins. For example ICMAN contains various partner processing definition.
- Manual Process Type (FI):
- Help that tells the Generic Withholding Tax Reporting program which purpose you are using it for. It instructs the program to perform particular functions, by telling the program to apply a particular partner processing explain.
- Manual Partner-Specific Location Number:
- Help The location number that the business partner uses for the product partner processing what is.
- Manual Port Number:
- Help used in network protocols to assign data packets to the correct services (protocols). This concept is implemented in TCP, UDP, and SCTP. In these three protocols the size of the port number is 16 partner processing meaning.
- Manual Portal Application:
- Help User-specific content for different target groups. Customers can create their own portal applications or use the portal applications provided by SAP Portals (business packages partner processing abbreviation.
