SUBSERIES title: subseries (CRM-LOC) (SAP Library - Glossary)
SUBSERIES category: Localization (CRM-LOC)
SUBSERIES explained:
A system object that allows you to subgroup nota fiscal numbers within a series. It is used only in Brazil.
More terms such as subseries in Dictionary S.
- Manual SP POID Parameter:
- Help Persistent Object ID parameter The parameter of a service provider, used together with the element type ID to uniquely identify an element. The value is automatically generated by the system when an subseries definition.
- Manual Sourcing Preparation View:
- Help a quote team member assigned to work on the material cost section. In the sourcing preparation view, you can select components that should go into a request for quotation (RFQ) with the supply chain subseries explain.
- Manual Scheduler (BC-SRV-COM):
- Help Appointment calendar function that searches for free periods when creating appointments for multiple participants subseries what is.
- Manual Single Code Page System:
- Help one system codepage. This can be either: a Unicode system with UTF-16 a non-Unicode system with a non-Unicode codepage. In a single codepage system the text environment for an internal mode can only subseries meaning.
- Manual Sourcing Hub:
- Help in SRM where open requirements from local and/or backend systems are assigned sources of supply either in the Sourcing Application or via SAP Bidding Engine. The resulting document (purchase order or subseries abbreviation.