CLAIM (PS) title: claim (PS) (SAP Library - Glossary)
CLAIM (PS) category: Project System (PS)
CLAIM (PS) explained:
A claim documents a variance from plan, for example, in regards to dates or costs. The following information is the most important:
Cause of the variance Person or group responsible Actions or tasks initiated because of the varianceYou create a claim to document variances caused by:
A vendor or customer. The claim is directed at the vendor or customer (claim against customer or vendor). Another person or group, but for which you are held responsible (claim by customer or vendor).More terms such as claim (PS) in Dictionary C.
- Manual Consignment:
- Help in which a vendor (external supplier) maintains a stock of materials at a customer (purchaser) site. The vendor retains ownership of the materials until they are withdrawn from the consignment stores claim (ps) definition.
- Manual Certificate List:
- Help contains the public-key certificates belonging to other users or system components that are trusted. On the SAP Web AS ABAP, the certificate list is stored in the user's or system component' claim (ps) explain.
- Manual Costs That Can Be Capitalized:
- Help there is an option to capitalize. These are the costs that can be capitalized under commercial and tax law but for which there is no legal requirement to do so. For the calculation of work in claim (ps) what is.
- Manual Customer Access:
- Help Internet access to the Customer Service Provider (CSP) or Consolidator. The customer uses Customer Access to view unpaid bills, process business transactions and carry out various administrative claim (ps) meaning.
- Manual Cost:
- Help A means of showing how costs are represented in a sales document. This lets you match costs to the prices determined in pricing for a sales document and perform contribution margin accounting claim (ps) abbreviation.
