BLACKLIST title: blacklist (SRM-SUD) (SAP Library - Glossary)
BLACKLIST category: SRM Supplier Directory (SRM-SUD)
BLACKLIST explained:
Functionality in Business Directory, with which you can prevent certain users - for example, rival companies - from viewing your data. If company X carries out a search, it cannot find any companies whose blacklists contain company X.
Every company can maintain a blacklist. In addition to the group list, it is an instrument for controlling company information. However, the group list has priority: A company can only be seen in the Business Directory by another company if both companies have at least one group in common. A company can only place companies on its blacklist if it hasat least one group in common with them.
More terms such as blacklist in Dictionary B.
- Manual Billing (SAP):
- Help A key functional area of mySAP CRM that provides information about customer contracts, rebates, billing status, and accounts blacklist definition.
- Manual Balancing Product Group:
- Help combination of major and minor product groups. You define a product group in Customizing (Industry Solution Oil ; Gas (Production and Revenue Accounting) -> Sales and Balancing -> Balancing Statement blacklist explain.
- Manual Business Event Without Schedule:
- Help A meeting of people for the purposes of exchanging information or for education and training. Usually the time and location is predefined, however, occasionally the schedule has yet to be decided blacklist what is.
- Manual Balance Sheet:
- Help A statement of the financial position of a company on a given date, usually the last day of each financial year. It is a summary of all the account balances of a business blacklist meaning.
- Manual Business Transaction (SCM-APO-ATP):
- Help parameter that is used for determining the rule strategy or the rule strategy sequence. The business transaction corresponds to the business context in which a rules-based availability check should blacklist abbreviation.
