UPDATE (PA-CM) title: update (PA-CM) (SAP Library - Glossary)
UPDATE (PA-CM) category: Compensation Management (PA-CM)
UPDATE (PA-CM) explained:
Function that enables you to copy a released budget structure for a new budget period. When doing this you can specify whether you want the system to adopt the budget values and/or the financing relationships to organizational units.
More terms such as update (PA-CM) in Dictionary U.
- Manual Undefined Partner:
- Help function category that, unlike other categories, is not associated with any business rights or responsibilities. Undefined partner allows you to create partner functions even when none of the other update (pa-cm) definition.
- Manual Update Table:
- Help containing the data to be changed until it is written to the database in a database LUW. The following update tables exist: VBHDR - contains the update record update headers VBMOD - contains the update (pa-cm) explain.
- Manual Update Key:
- Help Unique character string which identifies an update record. The update key is in the update header update (pa-cm) what is.
- Manual Usage Variance:
- Help The difference between planned and actual costs caused by higher usage of material, time, and so on update (pa-cm) meaning.
- Manual Update Work Process:
- Help Work process of update type (UPD). In the server overview (transaction SM51) you can see which work process types are provided by each SAP instance update (pa-cm) abbreviation.
