REJECTED (PA) title: rejected (PA) (SAP Library - Glossary)
REJECTED (PA) category: Personnel Management (PA)
REJECTED (PA) explained:
A status that can be assigned to objects and infotype records in Personnel Management.
If a previously submitted object has the status 'rejected', the object has not been approved. To change objects or infotype records that have the "rejected'" status, you must first change the status from "rejected" to "planned."
More terms such as rejected (PA) in Dictionary R.
- Manual REO:
- Help REOrganization data. This is a technical document class format for archive files rejected (pa) definition.
- Manual Repair Hint:
- Help Conversion of MDMP system to Unicode. Repair hints can be used as a help function to repair wrongly converted data in the Unicode system (Post-Processing Phase of the conversion rejected (pa) explain.
- Manual Residual Valuation:
- Help of a financial instrument using a calculation of the difference between the total value of the financial instrument and the values of all the other parts (the rest) of the instrument. This valuation rejected (pa) what is.
- Manual Reservation Area:
- Help A means of classifying reservation objects based on their location and on organizational considerations rejected (pa) meaning.
- Manual Resident Taxpayer:
- Help country of residence matches the jurisdiction. This allows the insurance company to transfer the taxes and deductions for the taxable person, which are due for the insurance contract, to the tax rejected (pa) abbreviation.
