RECALL STATUS title: recall status (FS-PE) (SAP Library - Glossary)
RECALL STATUS category: Payment Engine (FS-PE)
RECALL STATUS explained:
Status of the recall process.
The recall status can have the following values:
EnteredThe recall data is entered, and the recall has not yet been assigned to an order or item. The status has not yet been manually or automatically set to Active.
ActiveThe recall could not be assigned to an order or item. Payment Engine (FS-PE) searches for suitable orders or items inEnrichment and Validation.
Legally ActiveOne or more orders or items were assigned to the recall and thus placed in postprocessing.
InactiveThe order or item assigned to the recall has already been posted, cleared, or deactivated.
More terms such as recall status in Dictionary R.
- Manual Refinement Indicator:
- Help Defines whether the concrete assignment is either a smaller unit of a capacitive assignment or if the capacitive assignment includes concrete assignments recall status definition.
- Manual Revoked Check:
- Help A check that has been canceled recall status explain.
- Manual Referenced Value:
- Help A value of one or more items that is copied to a sales document from a preceding sales document recall status what is.
- Manual Repayable Advance:
- Help a share is to be repaid if the total royalties does not match the advance amount. Example: Advance: 5000 Euros Total royalties: 3000 Euros Amount to be repaid: 2000 Euros The amount to be r recall status meaning.
- Manual Requirement Structure:
- Help The hierarchical structure of several requirements that shows the corresponding links and dependencies recall status abbreviation.
