USER BUDGET title: user budget (SRM) (SAP Library - Glossary)
USER BUDGET category: Supplier Relationship Management (SRM)
USER BUDGET explained:
Amount of money that a purchaser can spend in total during a calendar period (month or year) using self-service procurement.
If the user exceeds the user budget assigned to him by initiating a purchase, then a budget approval workflow starts for this shopping cart.
It is assigned as a:
Personalization object in user maintenance or Personalization object in role maintenance or An attribute in the organizational structureMore terms such as user budget in Dictionary U.
- Manual Usage Type (NW):
- Help correspondingly configured part of an SAP NetWeaver system that provides key capabilities for a system landscape. It specifies the intended purpose of a system. It is the result of the configuration user budget definition.
- Manual Utility Master:
- Help The name of the person who purchased the seal or who is responsible for the seal at the utility company user budget explain.
- Manual User-Specific Distribution List:
- Help A distribution list that is available for use only by the user who created it user budget what is.
- Manual Utilization Of Guarantee:
- Help A liquidation measure wherein the guarantor will be liable for the payment of the open financial obligations of the debtor user budget meaning.
- 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 user budget abbreviation.