TRANSFER (CRM-BE) title: transfer (CRM-BE) (SAP Library - Glossary)
TRANSFER (CRM-BE) category: Billing (CRM-BE)
TRANSFER (CRM-BE) explained:
The process whereby a Billing Engine Application (BEA) actively supplies a follow-up application with billing data.
A BEA could, for example, transfer billing information to different components in the mySAP Financials and mySAP HR solutions, as well as to other BEAs.
More terms such as transfer (CRM-BE) in Dictionary T.
- Manual Transfer Posting (FIN-FSCM-TRM-TM):
- Help posted amounts from one account to another. Transfer postings are made, for example, when preparing for period-end closing. In the securities area, transfer posting describes the transfer of a transfer (crm-be) definition.
- Manual Temporary Replacement:
- Help Material that you send to the customer to use while you repair faulty goods. In the repair order, the temporary replacement is managed as a loaner item that is a sub-item of the repair request item transfer (crm-be) explain.
- Manual TCP/IP Port:
- Help client application to the MDM Server for access to an MDM repository. One MDM repository always requires three sequential ports from a port number range between 2000 and 9999. Two repositories cannot transfer (crm-be) what is.
- Manual Taxonomy Trainer:
- Help the categories of example-based taxonomies. Categories are trained using sample documents in order to define their content. A search function supports you in finding suitable documents toassign to transfer (crm-be) meaning.
- Manual Transaction Type (IS-EC-CEM):
- Help Specifies which transaction takes place (possible values: acquisition, retirement, change of activity type, shipping transfer (crm-be) abbreviation.
