PARTNER PROFILE title: partner profile (BC-SRV-EDI) (SAP Library - Glossary)
PARTNER PROFILE category: IDoc Interface (BC-SRV-EDI)
PARTNER PROFILE explained:
A definition of parameters for the electronic interchange of data with a trading partner using the IDoc interface.
To communicate with a partner using the IDoc interface, you must have a partner profile.
More terms such as partner profile in Dictionary P.
- Manual Posting Rule (CO-PC):
- Help A rule that determines which results analysis data (such as work in process) is transferred to a specific G/L account when the data is settled to Financial Accounting partner profile definition.
- Manual Postprocessing Record (SCM-APO-INT):
- Help written by CIF error processing for objects that could not be posted to the target system due to an error. Dependent postprocessing records Postprocessing records are not only written for objects partner profile explain.
- Manual Planned Product Costs:
- Help The costs of manufacturing a product that are calculated in product costing. They are costs derived from the BOM or the routing partner profile what is.
- Manual Payables:
- Help due to creditors. This information includes the type, the amount, and the due date of the debts. Payables may include amounts payable to banks and suppliers, as well as customer down payments partner profile meaning.
- Manual Period-End Closing (FIN-FSCM-TRM-TM):
- Help accounting period in the securities area, involving the following activities: Posting of price gains and losses Blocking of retrospective purchases and sales Generating adjustment records to ensure partner profile abbreviation.
