CALL LIST title: call list (CRM) (SAP Library - Glossary)
CALL LIST category: Customer Relationship Management (CRM)
CALL LIST explained:
Collection of all planned interaction (contacts) for the agents or agent groups assigned.
The call list is used, for example, in the Telesales scenario. The agent chooses a contact from his assigned call list and then makes a call to the appropriate business partner.
More terms such as call list in Dictionary C.
- Manual Clearing Criteria:
- Help occur during the lifecycle of an opportunity. Clearing criteria occur prior to the occurence of closing criteria. When creating rule profiles, the DA/DB administrator defines which clearing criteria call list definition.
- Manual Clearing Account (FI):
- Help postings are recorded temporarily. Clearing accounts are auxiliary accounts that exist for technical reasons and which are cleared repeatedly. Postings may need to be made to a clearing account call list explain.
- Manual Class (FIN-FSCM-TRM-TM):
- Help of individual securities, futures or options traded on the capital market. The class master data contains the characteristics that apply to all transactions in this class. Example Interest structure call list what is.
- Manual Customs Quota:
- Help Weight or quantity limitations that are imposed on the import of goods into a customs territory for a particular period of time call list meaning.
- Manual Contract (IS-U-MD):
- Help business partner and utility company that applies to a single division. The contract contains control data for billing purposes, for creation of the budget billing plan, and for contract accounts call list abbreviation.
