SOLE PROVIDER title: sole provider (IS-U-IDE) (SAP Library - Glossary)
SOLE PROVIDER category: Intercompany Data Exchange (IS-U-IDE)
SOLE PROVIDER explained:
Service provider that, from the customer's perspective, is solely responsible for all services, and is the owner of the all receivables contained in the bill.
All the receivables for which the customer is billed are listed as revenues in the general ledger of the sole provider.
More terms such as sole provider in Dictionary S.
- Manual Selection Profile (IS-MP):
- Help search criteria in the selection profile. Selection profiles contain class types, classes, and characteristics. The valuation of the characteristics can be included in the selection profile sole provider definition.
- Manual Source Of Supply (SCM-APO):
- Help used to model procurement of a product. Sources of supply are classified according to procurement type: Sources of supply for in-house production (production data structures and production process sole provider explain.
- Manual Securities Account Block:
- Help for entire securities accounts or individual classes per securities account. In the case of individual classes, the whole item or parts of it can be blocked. The block can be limited to a certain sole provider what is.
- Manual SAP Lock Concept:
- Help The SAP System has a lock mechanism to synchronize accesses to data in the database sole provider meaning.
- Manual Supply Chain Planning (SAP):
- Help A key functional area of mySAP Supply Chain Management that consits of supply chain design and collaborative demand and supply planning sole provider abbreviation.
