RECIPIENT (XAP-OSP) title: recipient (BC-DWB) (SAP Library - Glossary)
RECIPIENT (XAP-OSP) category: Office Suite Program (XAP-OSP)
RECIPIENT (XAP-OSP) explained:
The individual or account to whom an item is sent.
More terms such as recipient (XAP-OSP) in Dictionary R.
- Manual Release Rule (ICM):
- Help Defines the conditions that have to be met for an item of a settlement schedule to be released recipient (xap-osp) definition.
- Manual Repository (EP-KM-CM):
- Help location where data accessed through CM functions is stored. The CM Repository Framework supports different types of repositories (for example, file system repositories, WebDAV repositories recipient (xap-osp) explain.
- Manual Report Variant (BC-SRV-REP):
- Help Set of criteria that determine the content of a report. A report variant lets you determine which rows, texts and columns the SAP System displays when you call up a report recipient (xap-osp) what is.
- Manual Review (SV-ASA):
- Help A validation process of defined duration. A review validates work done by the project team and authorizes subsequent work to proceed. The result of a review is recorded in a validation report recipient (xap-osp) meaning.
- Manual Rule Type (IS-H):
- Help Checks that analyze the services entered for a case with respect to particular criteria are combined in a rule type recipient (xap-osp) abbreviation.
