STANDARD RECIPIENT title: standard recipient (IS-EC-CEM) (SAP Library - Glossary)
STANDARD RECIPIENT category: Construction Equipment Management (IS-EC-CEM)
STANDARD RECIPIENT explained:
A fictitious recipient whose ETM settlement data is valid for a group of recipients during ETM settlement.
This entails less maintenance when you want to change the control parameters. You only need to make the changes in the master record of the fictitious recipient (standard recipient) and the changes will take effect for all recipients in the group as of the next settlement run.
More terms such as standard recipient in Dictionary S.
- Manual System Date:
- Help The day on which a document is created in the system. The system enters this date automatically standard recipient definition.
- Manual Surrogate Bid:
- Help purchaser on behalf of a particular bidder. The purchaser actually logs on as the intended bidder and is presented with the same cockpit view as that bidder would have, including any transformed standard recipient explain.
- Manual SoD Conflict:
- Help Two or more incompatible duties assigned to one person, role, profile or HR object can create a possible Segregation of Duties irregularity standard recipient what is.
- Manual Scope (SV-ASA):
- Help In ASAP, the scope identifies the business boundaries of the R/3 functions to be implemented - 80% of this is defined in the Baseline scope standard recipient meaning.
- Manual Sales Document Type (SD):
- Help controlling the sales documents defined in the system that allows the system to process different business transactions in different ways. The standard version of the SAP System includes pre-defined standard recipient abbreviation.
