RECIPIENT PRIORITY title: recipient priority (BC-SRV-COM) (SAP Library - Glossary)
RECIPIENT PRIORITY category: Communication Services: Mail, Fax, SMS, Telephony (BC-SRV-COM)
RECIPIENT PRIORITY explained:
Users specify the recipient priority when they create documents in the Business Workplace.
More terms such as recipient priority in Dictionary R.
- Manual Retransfer:
- Help Transfer back to the ERP system of orders that were initially created in the ERP system and then changed in SAP APO during planning recipient priority definition.
- Manual Real Estate And Buildings:
- Help An asset type in tangible fixed assets recipient priority explain.
- Manual Rights Acquisition:
- Help acquisition contract or OR contract grants a rights holder or licensor (creditor) license fees and royalties (outgoing royalties) as a share of the license vendor revenues (debtor) for an IP right recipient priority what is.
- Manual Remaining Input Variance:
- Help Variance on the input side that cannot be assigned to any of the following variance categories: Input price variance Input quantity variance Resource-usage variance Scrap recipient priority meaning.
- Manual Reserve For Bad Debt:
- Help The devaluation of a single asset - for example, reserve for bad debt for receivables recipient priority abbreviation.
