SERIES title: series (CRM-LOC) (SAP Library - Glossary)
SERIES category: Localization (CRM-LOC)
SERIES explained:
A system object that represents a group of sequentially numbered billing documents. In Brazil, it represents a group of notas fiscaís and in India, it represents a group of excise invoices.
Example
In Brazil, the authorities could require you to number two set of notas fiscaís, both from 1001 through 5000. You create two series, AA and BB, so that you can assign a unique number to all of the notas fiscaís, for example, AA-1001.
More terms such as series in Dictionary S.
- Manual Staging Area (CRM-MKT):
- Help The area in which digital assets are qualified and processed series definition.
- Manual Standard Table:
- Help internal table that is managed by a primary table index and has no unique table key. During access to a standard table via its primary table key, it is searched through linearly. Secondary table keys series explain.
- Manual Substitute (FIN-SEM-CPM):
- Help Representative of the person responsible for a scorecard element series what is.
- Manual Standardized Financial Data:
- Help The financial data which meets the group's accounting guidelines. Standardized financial data is typically created by standardizing entries involving the reported financial data series meaning.
- Manual Service List:
- Help The service list is a list of planning services that belong to a process block in the planning profile. The Planning Service Manager calls the planning services in the specified order series abbreviation.
