BLIND TRANSFER CALL title: blind transfer call (CS) (SAP Library - Glossary)
BLIND TRANSFER CALL category: Customer Service (CS)
BLIND TRANSFER CALL explained:
Call that an agent transfers to another agent without first talking to the other agent.
More terms such as blind transfer call in Dictionary B.
- Manual Business Action:
- Help An action that can be carried out on the business objects of Delivery Processing. Examples: Post goods receipt Unload Block from processing Register in yard blind transfer call definition.
- Manual Bill-Up:
- Help The process by which manufacturer/suppliers recover the amount they paid as ship-and-debit claim to a distributor/reseller on the quantity of material returned by an end customer blind transfer call explain.
- Manual BBP Procedure:
- Help Abbreviation for budget billing plan procedure. This is a payment plan category, where the payment plan amount is charged equally over the whole validity period blind transfer call what is.
- Manual Business Function (BC-DWB-TOO-SFW):
- Help A set of functions and process that logically belong together. Business functions are controlled by one or more switches, which are assigned to each business function in a predefined state blind transfer call meaning.
- Manual Billing Agent:
- Help that creates bills and follows up payment receipt for both its own services and those provided by third parties (other service providers). Receivables billed by the service provider on behalf of blind transfer call abbreviation.
