SELECTION VARIANT (FS-BP) title: selection variant (FS-BP) (SAP Library - Glossary)
SELECTION VARIANT (FS-BP) category: Business Partner (FS-BP)
SELECTION VARIANT (FS-BP) explained:
Used to select contract data for total commitment. It contains the criteria for determining the total commitment as defined in the Customizing settings.
The selection variant determines the relationship categories and role categories that are evaluated by the system when calculating the total commitment.
More terms such as selection variant (FS-BP) in Dictionary S.
- Manual Single Log:
- Help A part of the log overview. A single log describes what happened in a single transport step selection variant (fs-bp) definition.
- Manual Settlement Period (IS-B-RA-CL):
- Help Period between the remittance of the advance payment and the actual receipt of the return payment/delivery selection variant (fs-bp) explain.
- Manual Stage Formula:
- Help A formula that is assigned to a stage of the recipe selection variant (fs-bp) what is.
- Manual Service Item (MM-SRV):
- Help A line in a set of service specifications uniquely identifying a service that is to be procured selection variant (fs-bp) meaning.
- Manual Securities Firm As Bank:
- Help Securities firm that is treated as bank for the calculation of the credit exposure selection variant (fs-bp) abbreviation.
