UPLOAD (FIN-SEM-BCS) title: upload (FIN-SEM-BCS) (SAP Library - Glossary)
UPLOAD (FIN-SEM-BCS) category: Business Consolidation (FIN-SEM-BCS)
UPLOAD (FIN-SEM-BCS) explained:
The processes of loading consolidation-relevant data from a data file into the Consolidation system.
More terms such as upload (FIN-SEM-BCS) in Dictionary U.
- Manual Unification (EP-UNI):
- Help NetWeaver portal services and components, which, together, support a variety of portal features enabling connectivity, integration, and navigation. These include sophisticated methods of data upload (fin-sem-bcs) definition.
- Manual User Decision:
- Help workflow definition for taking a branch at runtime on the basis of a decision made by the actual agent during the current workflow. At runtime, the user decision is represented by a dialog work item upload (fin-sem-bcs) explain.
- Manual Unit ID:
- Help assigned to a postsecondary institution. A unit ID can be assigned to a university or to any organizational or sub-organizational unit within it that is to be considered as a separate entity for upload (fin-sem-bcs) what is.
- Manual Unit Of Measure Group:
- Help Group of multiple units of measure. The Unit of Measure Group enables inventory management in multiple units of measure to be performed for a material upload (fin-sem-bcs) meaning.
- Manual Update (BC-CST-UP):
- Help compressing the changing database accesses of an SAP LUW in one update work process or in one database LUW. Implemented by update function modules designated for updates. Transaction SM13 manages the upload (fin-sem-bcs) abbreviation.
