RECEIVER (FS-BA-AN-PA) title: receiver (FS-BA-AN-PA) (SAP Library - Glossary)
RECEIVER (FS-BA-AN-PA) category: Profit Analyzer (FS-BA-AN-PA)
RECEIVER (FS-BA-AN-PA) explained:
A segment from the perspective of profitability analysis. The receiver records the values to be allocated when you use neutralization or distribution.
More terms such as receiver (FS-BA-AN-PA) in Dictionary R.
- Manual Repair:
- Help of SAP standard objects. Repository objects that are changed in a system other than their original system are entered in repairs. Objects can be transferred from their original system by transports receiver (fs-ba-an-pa) definition.
- Manual Recipient (BC-SRV-COM):
- Help Party to whom a message is sent receiver (fs-ba-an-pa) explain.
- Manual Repository (EP-UNI):
- Help for a Database Unifier project for the Unification Server that holds all project metadata, representing the structure and logic of the project data source. The unifier repository also contains all receiver (fs-ba-an-pa) what is.
- Manual Reserve Account (FI):
- Help Orbian. It is used by a company to issue Primary Orbian Credits against a line of credit. These in turn are used to finance the payment of Orbian Credits. To set up a reserve account an Orbian receiver (fs-ba-an-pa) meaning.
- Manual Receivable (FS-CMS):
- Help It refers to the receivables managed in the external credit management system. The current values in Collateral Management are transferred from the external credit system receiver (fs-ba-an-pa) abbreviation.
