SHADOW ACCOUNT title: shadow account (FS-AM-CM-CA) (SAP Library - Glossary)
SHADOW ACCOUNT category: Card (FS-AM-CM-CA)
SHADOW ACCOUNT explained:
The credit card account for a credit card is managed by the processor. However, some banks manage a shadow account for the credit card account of the processor. The processor periodically transmits the individual turnovers of the customer to the bank.
More terms such as shadow account in Dictionary S.
- Manual SKU Quantity Adjustment:
- Help Function to copy marker or bundle quantities at SKU level to overwrite SKU quantities in AFS planned orders and production orders shadow account definition.
- Manual Stage Formula:
- Help A formula that is assigned to a stage of the recipe shadow account explain.
- Manual Security (SAP):
- Help area of mySAP Technology that delivers industry-leading security technologies for e-business solutions, including single sign-on (SSO), role-based authorization, central user administration, secure shadow account what is.
- Manual Source System (BC-CTS):
- Help SAP System from which a Repository object is transported into a target system shadow account meaning.
- Manual Settlement Receiver:
- Help An object to which costs are allocated during the settlement procedure shadow account abbreviation.
