PRIMARY BUYING RATE title: primary buying rate (FIN-FSCM-IHC) (SAP Library - Glossary)
PRIMARY BUYING RATE category: FSCM In-House Cash (FIN-FSCM-IHC)
PRIMARY BUYING RATE explained:
The ask rate that the in-house cash center charges the house bank.
The secondary ask rate on the other hand is set by the in-house cash center, and is used as the exchange rate for transactions with subsidiaries.
More terms such as primary buying rate in Dictionary P.
- Manual Phantom Object:
- Help A graphical element of an operation that is shown as changed when the operation has been moved in the detailed scheduling planning board primary buying rate definition.
- Manual Profile (BC-SEC):
- Help Contains user data such as e-mail address, language, password. Can be changed by an administrator or the user primary buying rate explain.
- Manual Pseudo Component:
- Help Expression table_line that can be entered in statements for internal tables instead of a component. This results in the entire row of the internal table being interpreted as a single component primary buying rate what is.
- Manual Process Action:
- Help description of the operations in the production process. A process action can consist of several process instructions and contains one equipment requirement. The chronological arrangement of the primary buying rate meaning.
- Manual POS Plant:
- Help a store, for which point-of-sale (POS) data is maintained in the material master. In the user department POS, you specify a plant in addition to the distribution chain only if the POS data is to be primary buying rate abbreviation.
