BLIND TRANSFER title: blind transfer (CRM-CIC) (SAP Library - Glossary)
BLIND TRANSFER category: Interaction Center WinClient (CRM-CIC)
BLIND TRANSFER explained:
A function in the toolbar that puts the caller on hold while an agent forwards the call to another agent's extension without first consulting with the agent who is receiving the transferred call.
More terms such as blind transfer in Dictionary B.
- Manual Building Loan Pooling:
- Help are recorded across multiple accounts for internal purposes, and that can be pooled if legal conditions allow. The accounts that are to be pooled have to have the same pooling type and the same blind transfer definition.
- Manual Batch Input Session (CA-GTF):
- Help contains all the necessary information and data required for a data transfer with batch input. A batch input session (BI session) is generated with a BI program. You must then process this BI session blind transfer explain.
- Manual Bank Statement Time Periods:
- Help Specifies the frequency in which a bank statement is to be created. The following attributes belong to a time period: Period Period unit (day, week ...) Next due date Key date Day of the week blind transfer what is.
- Manual Bin Status Report:
- Help bins in the warehouse. This list is an overview of the current warehouse situation. It providesinformation such as the capacity use utilization of the warehouse, time in storage, and so on. You can blind transfer meaning.
- Manual Budget Object:
- Help An element of the budget structure. It consists of a combination of fund, funds center, and commitment item. Budget amounts can be assigned to this combination blind transfer abbreviation.
