CORRESPONDENCE WORKLIST title: correspondence worklist (PE-LSO) (SAP Library - Glossary)
CORRESPONDENCE WORKLIST category: SAP Learning Solution (PE-LSO)
CORRESPONDENCE WORKLIST explained:
List of all correspondence requests (temporary or permanent) that have to be processed manaully.
More terms such as correspondence worklist in Dictionary C.
- Manual Chief Procurement Officer:
- Help Category Management. The CPO role is responsible for monitoring purchasing performance across purchasing organizations and categories. Users assigned to this role cancreate, publish, and modify correspondence worklist definition.
- Manual Contract Journal:
- Help status of the policy product after generating the policy product business object. The purpose of the policy product journal is to accurately record the progression of policy product processing as correspondence worklist explain.
- Manual Control Parameter:
- Help Variable that controls application objects and processes. Examples of control parameters are the service provider name, the document type or the material type correspondence worklist what is.
- Manual Cash Journal Document (FI-BL):
- Help changes to cash journal values (based on business transactions) within a company code. Cash journal documents contain information about a business transaction, such as the amount, business correspondence worklist meaning.
- Manual Characteristic (FI):
- Help identifying unit in e-accounting. Characteristics enable an evaluation by your own categories (also with their combination with key figures), for example, using sales, region, or currency. A specific correspondence worklist abbreviation.
