CONTRACT LOCK title: contract lock (FS-PM) (SAP Library - Glossary)
CONTRACT LOCK category: Policy Management (FS-PM)
CONTRACT LOCK explained:
Prevents more than one application, which has not been released or refused, from existing for a Contract business object. The Inquiry business process can ignore this lock, as no persistent new contract status is created.
More terms such as contract lock in Dictionary C.
- Manual Characteristic Value Assignment (CA-CL):
- Help Entry or selection of one or more values for the characteristics of an object contract lock definition.
- Manual Cardinality:
- Help specifying the number of dependent or target and independent or source entities in the relationship. The two sides of the cardinality expression have the following significance: n = 1, there is contract lock explain.
- Manual Collateral Object (CRM-IFS):
- Help An asset used to secure a receivable, for example, mortgage loans, installment loans, consumer loans. A collateral object can be anything that has a monetary value (asset value contract lock what is.
- Manual Case Procedure:
- Help The detailed instructions on how to set up, run, evaluate and refine the R/3 solution and configure it to the business requirements contract lock meaning.
- Manual Confirmation (FIN-FSCM-TRM-TM):
- Help sent to the relevant business partner upon the conclusion of a financial transaction. Confirmations can be printed or sent electronically by the SAP System. Confirmation forms are defined by the contract lock abbreviation.
