ACTION (CRM-BE) title: action (CRM-BE) (SAP Library - Glossary)
ACTION (CRM-BE) category: Billing (CRM-BE)
ACTION (CRM-BE) explained:
A scheduled follow-up activity in a business process.
Actions are determined and executed by the Post Processing Framework (PPF).
In a Billing Engine application (BEA), actions you can schedule and start include:
Printing out invoices Sending invoices by e-mail Sending invoices by fax Workflows Transferring billing documents to follow-on BEAsMore terms such as action (CRM-BE) in Dictionary A.
- Manual Average Shop Load:
- Help Average number of unserviceable rotables exchanged per turnaround time action (crm-be) definition.
- Manual Accrual Run:
- Help royalties settlement in the Billing Engine to determine the amount that is already due to be paid to a licensor on this key date. This run triggers accruals postings in the Accrual Engine action (crm-be) explain.
- Manual Actual Usage:
- Help Land use management (LUM) There are two types of usage for parcels: Actual usage Planned actual usage action (crm-be) what is.
- Manual Amount Of Loss:
- Help compensation, external loss adjustment expenses and loss reserves formed (for a financial year, or year in which loss is reported) in connection with an insurance policy, customer contact or in-force action (crm-be) meaning.
- Manual Asset Life-Cycle Management:
- Help organizing and managing technical assets and objects. Asset Life-Cycle Management comprises all the areas of a modern EDP-supported system for maintenance management. These areas include preventive action (crm-be) abbreviation.
