DETAIL LOG title: detail log (IS-B-RA) (SAP Library - Glossary)
DETAIL LOG category: Risk Analysis (IS-B-RA)
DETAIL LOG explained:
Detailed list generated as part of the risk and profitability analyses that records the calculations performed and the basis used for those calculations. For example, a detail log is generated for the NPV calculation.
More terms such as detail log in Dictionary D.
- Manual Data Determination In Access:
- Help data not available in a document. The information is then made available to Pricing. Example In a promotion period, you wish to sell to customers at wholesale prices without changing the master data detail log definition.
- Manual Deposit Date:
- Help The date on which amounts that received by the company in any payment mean, such as cash, check, bill of exchange and credit card were transferred to the bank or credit card company detail log explain.
- Manual Delivered Duty Paid:
- Help commercial term under which the the seller (exporter) fulfills the seller's obligation to deliver when the goods have been made available at the named place in the country of importation. The detail log what is.
- Manual Detail Maintenance:
- Help Organizational Management with which you can create and edit organizational objects and their relationships. You can also update all infotypes for objects in your organizational plan. You can create detail log meaning.
- Manual Default:
- Help Service fill category A delivered quantity belongs to this service fill category if the service fill executing location is the same as the customer-facing location detail log abbreviation.
