PAYER (FIN-FSCM-BC) title: payer (FIN-FSCM-BC) (SAP Library - Glossary)
PAYER (FIN-FSCM-BC) category: Biller Consolidator (FIN-FSCM-BC)
PAYER (FIN-FSCM-BC) explained:
The participating partner who has to pay for the service in the Business Model, depending on the cost event type.
The special feature of the indirect contract allows you to bill a different partner from that determined by the system, namely the agency specified in the contract (such as the partner's financial institution).
More terms such as payer (FIN-FSCM-BC) in Dictionary P.
- Manual Packed Number:
- Help Content of a data object of the data type p in BCD format. The number ofdecimal places is an attribute of the data type and not, as with floating point numbers, an attribute of the data itself payer (fin-fscm-bc) definition.
- Manual Post:
- Help A contribution to a topic that is being discussed payer (fin-fscm-bc) explain.
- Manual Process Goal:
- Help Ultimate reason for the existence of the process and the purpose it serves (for example generate leads for new products within one month). Serves as linchpin for process design payer (fin-fscm-bc) what is.
- Manual Product Filter:
- Help products that are displayed and available for selection in the IS-T product catalog. Filtering conditions can be defined using the network and customer profile as well as the customer's payer (fin-fscm-bc) meaning.
- Manual Product Cost By Sales Order:
- Help costs products by sales order. The cost object is the sales document item (item in a customer inquiry, quotation, or sales order), for which planned costs and actual costs and revenues are calculated payer (fin-fscm-bc) abbreviation.
