ORDER (FS-AM-OM) title: order (FS-AM-OM) (SAP Library - Glossary)
ORDER (FS-AM-OM) category: Order Management (FS-AM-OM)
ORDER (FS-AM-OM) explained:
The depiction of a business transaction in the Account Management system that results in a contract being changed or adjusted and that is linked to complex conditions. It is possible to make simple changes to contract data without orders, directly on the contract.
Order Management stores the central data of the orders, such as the date of creation, the entry origin and the user. The contract shows the contract data - time-dependent- on the valid-on date.
The orders of the Account Management system are created, monitored and completed by Order Management.
Example:
Orders include, for example, account closure and product change.
More terms such as order (FS-AM-OM) in Dictionary O.
- Manual Offset (SCM-APO-PPS-RSP):
- Help between the production end date of an order and the time a restriction is to be used. In Reservation Planning, backward scheduling is carried out based on workdays starting from the production end order (fs-am-om) definition.
- Manual Output Device Status:
- Help Indicates the general status of an output device, including Needs Attention , Idle , Processing , and Disabled order (fs-am-om) explain.
- Manual Original Document (AP-TTE):
- Help The document that triggers the first initial storage of the tax document order (fs-am-om) what is.
- Manual Office Of Management And Budget:
- Help US whose main tasks are to assist the President in overseeing the preparation of the Federal budget and to oversee its administration. The OMB also oversees and coordinates government procurement order (fs-am-om) meaning.
- Manual Overdraft Protection:
- Help amount from at least one funding account to a funded account if the available amount is not sufficient on the funded account to cover flagged debit postings. The overdraft protection is executed in a order (fs-am-om) abbreviation.
