CHECK INPUT title: check input (IS-OIL-PRA-REV) (SAP Library - Glossary)
CHECK INPUT category: Revenue (IS-OIL-PRA-REV)
CHECK INPUT explained:
Processes payments received from third parties into the SAP Oil and Gas system.
The Check Input application component can process payments automatically, or you can enter payments into the system manually. In Check Input, there are options to process payments for:
Recording income Expenses Royalty payments for non-material interestsMore terms such as check input in Dictionary C.
- Manual Configuration Assistant:
- Help program for Smart implementations. You can use the Configuration Assistant to configure the entire mySAP.com Workplace before the installation. The Configuration Assistant supports the individual check input definition.
- Manual Classification (PA-PM):
- Help A pay scale classification of a position or FTE budget check input explain.
- Manual Capacity Leveling Profile:
- Help defining parameters that control capacity leveling in Supply Network Planning. These parameters include scheduling direction, leveling method, and priority inclusion. The profile can be specified check input what is.
- Manual Compatible Unit (PM):
- Help element used mainly by US- and UK-based companies to model recurring work tasks, such as the installation of a pole or the digging of a trench. Compatible units correspond to task list operations and check input meaning.
- Manual Combination By Order:
- Help combination If you combine several orders by order, all the operations from the original orders are copied to the combined order. Example You have four production orders (original orders) for paper check input abbreviation.
