RECIPIENT ITEM (FS-PE) title: recipient item (FS-PE) (SAP Library - Glossary)
RECIPIENT ITEM (FS-PE) category: Payment Engine (FS-PE)
RECIPIENT ITEM (FS-PE) explained:
Target item whose account is in the account-managing system of the recipient bank.
More terms such as recipient item (FS-PE) in Dictionary R.
- Manual Referential Relationship Type (BC-DWB-TOO-DMO):
- Help connection between two entities. Two entities have a referential relationship if: The existence of the target entity type depends on the source entity type. The source entity type specifies the recipient item (fs-pe) definition.
- Manual Remainder Object:
- Help settlement Object, such as a cost center, to which the remainder of service charge settlement can be assigned if there is an amount left over after distribution from the master settlement unit using recipient item (fs-pe) explain.
- Manual Release-Authorized Purchasing Organization:
- Help A purchasing organization that is authorized to use the contract as a source of supply in the purchasing process recipient item (fs-pe) what is.
- Manual Routing Server:
- Help SAP system that connects to the routing system of an external call center system. A routing server controls communication between the SAP system and the routing system. The physical connection runs recipient item (fs-pe) meaning.
- Manual Reconciliation Of Balances:
- Help procedure that compares and eliminates differences in the business relationships of consolidation units with the group. The key to reconciliation of balances is to discern any differences prior to recipient item (fs-pe) abbreviation.
