DUMMY RECIPIENT title: dummy recipient (IS-EC-CEM) (SAP Library - Glossary)
DUMMY RECIPIENT category: Construction Equipment Management (IS-EC-CEM)
DUMMY RECIPIENT explained:
A fictitious recipient whose ETM settlement data is valid for a group of recipients during ETM settlement.
This entails less maintenance when you want to change the control parameters. You only need to make the changes in the master record of the fictitious recipient (dummy recipient) and the changes will take effect for all recipients in the group as of the next settlement run.
More terms such as dummy recipient in Dictionary D.
- Manual Day-End Closing (PSM-FM):
- Help The task of day-end closing is to enter the cash flow of a posting day and to match the actual bank transactions in the same period. Each posting day ends with the matching of these values dummy recipient definition.
- Manual Depreciation Group:
- Help classification of assets for the purposes of calculating profit tax. There are different depreciation groups for: Low-value assets (those worth less than RUB 10,000) Assets with different lengths of dummy recipient explain.
- Manual DRG Secondary Diagnosis:
- Help complaint either coexisting with the principal diagnosis or arising during the episode of care that is not responsible for occasioning the patient's inpatient stay in the hospital. Example dummy recipient what is.
- Manual Document Journal Report:
- Help A report that provides a detailed overview of journal postings including posting dates, amounts, and month totals dummy recipient meaning.
- Manual Dummy Operation:
- Help operation set or reference rate routing used as a reference in the Engineering Workbench. The reference operation is visible when the operations for the referenced routings are hidden, that is, when dummy recipient abbreviation.
