CONDITION STEP title: condition step (SD) (SAP Library - Glossary)
CONDITION STEP category: Sales and Distribution (SD)
CONDITION STEP explained:
A number that specifies the sequence of the conditions in a determination procedure, for example, the pricing procedure in pricing.
More terms such as condition step in Dictionary C.
- Manual Customizing Object:
- Help A set of bundled, semantically related attributes condition step definition.
- Manual Contract Accounts Receivable And Payable:
- Help Financial Accounting set up for processing a large number of postings automatically. In a business context, this constitutes a type of invoicing in which receivables and payables expected from or condition step explain.
- Manual Closed Question:
- Help which the answer possibilities are predefined in the questionnaire. Questions with a closed set of permitted answers are suitable for such topics for which in reality only a restricted and in advance condition step what is.
- Manual Category (IS-HER-CM):
- Help the content of a business event type or module is presented. The category determines the way in which the content of a business event type or module is delivered. The category also defines whether condition step meaning.
- Manual Contract (FIN-FSCM-TRM-TM):
- Help indicates that a legally binding transaction has been concluded. Depending on the processing category, a transaction may be entered in the SAP system beforehand as an order (or as an application or condition step abbreviation.
