RECALL (ICM) title: recall (ICM) (SAP Library - Glossary)
RECALL (ICM) category: Incentive & Commission Management, Portfolio Assignment (ICM)
RECALL (ICM) explained:
Monetary or non-monetory value that is reimbursed by the commission recipient on account of certain criteria.
If the commission recipient receives too much entitlement, these can be recalled.
More terms such as recall (ICM) in Dictionary R.
- Manual Reference License Type:
- Help IS-Oil Downstream, for example 0001 is the excise duty tax. There is a processing procedure for each type of reference license type. It is possible to create additional user-defined license types recall (icm) definition.
- Manual Routing Bag:
- Help envelope that is used to forward ad spec masters internally. The number of the ad spec master and the sender and recipient of the ad spec master are noted in the routing bag or note that this bag recall (icm) explain.
- Manual Recovery Rate (IS-U-BI):
- Help The amount a customer must pay regularly to a utility company to repay existing debts recall (icm) what is.
- Manual Replace (PE-LSO):
- Help A function that enables you to switch one booking with another. When you replace one participant with another, the booking priority of the original booking is also transferred recall (icm) meaning.
- Manual Return Value (BC-ABA):
- Help statements a numeric value that is placed in the system field sy-subrc when the statement is executed; the value zero generally indicates successful completion. For functional methods and predefined recall (icm) abbreviation.
