DOCUMENT VENDOR title: document vendor (FS-CM) (SAP Library - Glossary)
DOCUMENT VENDOR category: Claims Management (FS-CM)
DOCUMENT VENDOR explained:
System of a service provider that creates and manages forms and documents that the insurer carrier must present to various government agencies.
More terms such as document vendor in Dictionary D.
- Manual Data Type (SCM-ICH):
- Help Type of data that is processed in consensus finding. Data types in consensus finding can be time series data types, for example document vendor definition.
- Manual Distribution Status:
- Help Specifies the status of the business transaction or business transaction item regarding distribution from the CRM Online System to the R/3 System document vendor explain.
- Manual Data Carrier Type:
- Help of data carriers where original application files are stored. The data carrier type has important control functions for data transfer. For example, you can define a path for processing original document vendor what is.
- Manual Demand-Quantity-Oriented Rounding Method:
- Help for which the rounding results depend on the the demand quantity. The demand-quantity-oriented rounding method is mainly used for the planning services of service parts planning, but can also be document vendor meaning.
- Manual Diagnosis Coding:
- Help Coding of a diagnosis according to internationally recognized standards (for example ICD-10 document vendor abbreviation.
