SAP TM Hub · Glossary

SAP TM glossary: B

31 terms in plain words, with the official German SAP term. Key terms link to their own page.

  • Back-to-Back process

    DE Back-to-Back-Prozess Order and demand

    An air freight process in which goods are not consolidated in the main carriage, so a back-to-back house air waybill is assigned to its own master air waybill.

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  • Background download of rate tables and local rate tables

    DE Download von Tarifpreistabellen und lokalen Tarifpreistabellen im Hintergrund Charges and settlement

    This function downloads large rate tables or local rate tables in the background when you maintain them with a spreadsheet application.

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  • Background planning

    Freight order

    Running TM planning without user interaction, as a background planning run based on selection and planning profiles rather than interactively in the transportation cockpit.

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  • Background processing

    DE Hintergrundverarbeitung Master data and cross-process

    Umbrella for TM mass processing and background jobs.

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  • Base freight

    Charges and settlement

    Base freight is the basic freight charge line used in SAP Help calculation sheet examples, shown with the charge type BASE_FRT and priced from a rate table, for example by transport duration between two locations.

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  • Basic freight

    Charges and settlement

    Charge for the core transport service itself, as distinct from surcharges such as bunker or currency adjustment and from pick-up or handling charges.

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  • Basic settings for tendering

    DE Grundeinstellungen für Ausschreibung Carrier and tendering

    The prerequisites for tendering: Customizing settings for tendering and a tendering plan.

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  • Basic TM

    Master data and cross-process

    SAP's name for the defined, limited set of TM functions within SAP S/4HANA Supply Chain for Transportation Management that supports a simple transportation process, equivalent to the classic LE-TRA transportation process.

    Key term: full entry →
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  • Basic TM/EWM - Inbound Advanced Shipping and Receiving (7GP)

    7GP Execution and tracking

    SAP Best Practices scope item for an inbound Advanced Shipping and Receiving process at a manufacturer's site, for example many orders placed with one supplier over a period, run with a basic TM licence together with an EWM licence.

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  • Basic TM/EWM - Outbound Advanced Shipping and Receiving (7GQ)

    7GQ Execution and tracking

    SAP Best Practices scope item for an outbound Advanced Shipping and Receiving process at a manufacturer's site that receives many customer orders, run with a basic TM licence together with an EWM licence.

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  • Batch split

    DE Chargensplit Execution and tracking

    Support in the TM–EWM integration for loading one product from several batches, with the batches determined in EWM rather than in Logistics Execution.

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  • Bill of lading

    DE Frachtbrief (USA) Freight order

    A transport document for goods in transit.

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  • Booking confirmation status

    Freight order

    A status of the freight booking that shows where the booking stands in the confirmation exchange with the carrier.

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  • Booking order

    Freight order

    A document used to book transport capacity.

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  • BRFplus

    BRFplus Master data and cross-process

    Business Rule Framework plus, the rules engine behind TM conditions.

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  • BRFplus for charge management and SP catalogs

    DE BRFplus für Kostenmanagement und SP-Kataloge Charges and settlement

    BRFplus (Business Rule Framework plus) can be linked to Charge Management and Service Product Catalogs through rules to make business decisions in automatic charge calculation.

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  • Broadcast tendering

    DE Simultane Ausschreibung Carrier and tendering

    A tendering type in which freight requests for quotation go to several preselected carriers at the same time.

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  • Business Add-In

    BAdI Master data and cross-process

    Enhancement point at which customer code can be plugged into standard TM logic.

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  • Business Add-Ins for logistics integration

    BAdI DE Business Add-Ins für Logistikintegration Master data and cross-process

    The set of BAdIs available in Customizing for Transportation Management under Integration > Logistics Integration for adapting how logistics documents are integrated into TM. Examples include BAdIs for adapting error handling, for adapting incoming business transaction document data, and for changing the transient transportation request data after mapping.

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  • Business partner

    BP DE Geschäftspartner Master data and cross-process

    A person, organisation or group in which a company has a business interest, maintained centrally with general data and role-specific data.

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  • Business partner blocking

    DE Sperren von Geschäftspartnern Master data and cross-process

    A function to block a business partner from being assigned to forwarding quotations or forwarding orders, and to prevent forwarding settlement documents from being created.

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  • Business partner determination

    DE Geschäftspartnerfindung Master data and cross-process

    A function that lets the system determine the business partners in different business document types, including for forwarding orders with specific Incoterms.

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  • Business partners and related data in air bookings

    DE Geschäftspartner und zugehörige Daten in Luftfrachtbuchungen Freight order

    Explains which business partners appear in air freight bookings for airlines and how air-specific fields on the booking map to TM business partner roles.

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  • Business role

    Master data and cross-process

    Role assigned to a business user that determines which apps the user sees.

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  • Business share

    DE Geschäftsanteil Carrier and tendering

    An optimisation option for carrier selection that sets target shares of business per carrier.

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  • Business share analysis

    DE Analyse: Geschäftsanteil Carrier and tendering

    Overview page showing business share KPIs per carrier for the current and previous month, such as current amount against target quantity, their ratio and monthly business share quantities.

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  • Buyer's consolidation

    BCO Freight order

    A process in which goods from different suppliers for one consignee are consolidated into one container before the main carriage and stay together through on-carriage instead of being deconsolidated.

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  • Buyer's consolidation in Export/Import

    BCO DE Buyer's Consolidation bei Export/Import Freight order

    Buyer's consolidation (BCO) in export/import processing: export forwarding orders from different suppliers for one ship-to party are consolidated into an export freight booking and loaded into a container at the consolidation point.

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  • Buyer's consolidation settlement

    DE Abrechnung von Buyer's Consolidation Charges and settlement

    In a buyer's consolidation, a logistics service provider or carrier loads goods that a customer buys from several suppliers in one country or region into a single container before main carriage, and delivers it to the customer's location.

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  • SAP Business Accelerator Hub

    Master data and cross-process

    SAP's catalogue site at api.sap.com where integration services are published and documented.

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  • SAP Business Network for Logistics

    Carrier and tendering

    A cloud-based platform for optimising logistics processes by connecting business partners and enabling real-time collaboration.

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