CHECK-OUT (BC-SRV-KPR-DMS) title: check-out (BC-SRV-KPR-DMS) (SAP Library - Glossary)
CHECK-OUT (BC-SRV-KPR-DMS) category: Document Management Services (BC-SRV-KPR-DMS)
CHECK-OUT (BC-SRV-KPR-DMS) explained:
A process encompassing the stages listed below.
An external application requests the component content of a physical document. Knowledge Provider transfers a copy of the component content of the physical document to the application. The corresponding administration data is created in Knowledge Provider (including a check-out lock).More terms such as check-out (BC-SRV-KPR-DMS) in Dictionary C.
- Manual Clarification Code:
- Help to how an item contained in the broker report should be processed further. If the items reported by the broker match those items in the broker's account, full clearing can take place. If there check-out (bc-srv-kpr-dms) definition.
- Manual Customer Contract (RE):
- Help A contract type used in the Real Estate general contract. The landlord can use it to display accounts receivable check-out (bc-srv-kpr-dms) explain.
- Manual Conversion Indicator (SCM-APO-PPS-PPT):
- Help An indicator that automatically converts planned orders or purchase requisitions into manufacturing orders or purchase orders after transfer to the connected R/3 or ERP system check-out (bc-srv-kpr-dms) what is.
- Manual Characteristic Value (LO-LIS):
- Help The values defined as the master data of a characteristic. Possible values for the characteristic Sales area can be 1.000 or 2.000,or all areas defined in the system check-out (bc-srv-kpr-dms) meaning.
- Manual Costing Code:
- Help The code of a distribution rule or profit center. By means of this key, costs are assigned to the appropriate profit center check-out (bc-srv-kpr-dms) abbreviation.
