ACTIVE (MP-APP-DPE) title: active (MP-APP-DPE) (SAP Library - Glossary)
ACTIVE (MP-APP-DPE) category: Dynamic Pricing Engine (MP-APP-DPE)
ACTIVE (MP-APP-DPE) explained:
Object status indicating that the object (for example, auction or RFQ) can receive bids. The object automatically becomes active when the start date and time have been reached.
More terms such as active (MP-APP-DPE) in Dictionary A.
- Manual ALP Split:
- Help wage type in table RT (Results Table) to an entry in table ALP (Different Payment). An ALP split arises if an employee acts as a substitute within a payroll period and therefore receives a payment active (mp-app-dpe) definition.
- Manual Accounting Object Currency:
- Help financial position object and the balance object. The object currency and the reporting currency do not have to be identical. The accounting currency is predefined by SAP, and is a defining active (mp-app-dpe) explain.
- Manual APPL Support Package:
- Help Support package for the software component SAP_APPL active (mp-app-dpe) what is.
- Manual Advance Payment (IS-U-IDE):
- Help the billing agent pays the outstanding receivables to the service provider, even if the customer has not yet paid these receivables to the billing agent. Once the receivables have been invoiced in IS active (mp-app-dpe) meaning.
- Manual Application Cloner:
- Help Program that duplicates an ICM application to enable you to set up your application quickly and efficiently for test purposes active (mp-app-dpe) abbreviation.
