ADJUSTMENT AMOUNT title: adjustment amount (RE) (SAP Library - Glossary)
ADJUSTMENT AMOUNT category: Real Estate Management (RE)
ADJUSTMENT AMOUNT explained:
Adjustment of conditions
An amount determined during the adjustment run. The condition amount is increased or decreased by this amount.
More terms such as adjustment amount in Dictionary A.
- Manual Advance Request Claim:
- Help A claim for payment made in advance of executing the terms and conditions of the agreement and/or in advance of incurring expenditures adjustment amount definition.
- Manual Application Thread:
- Help J2EE Engine Application Thread Manager. Application threads are used to process client code - for example, a particular application. The application thread has a ThreadContext, which allows it to adjustment amount explain.
- Manual Abandonment Rate:
- Help Business Information Warehouse (SAP BW) that informs the Interaction Center Manager of the proportion of inbound abandoned connections compared to the total number of calls. An inbound abandoned adjustment amount what is.
- Manual Account Type:
- Help specifies the accounting area to which an account belongs. Examples of account types are: Asset accounts Customer accounts Vendor accounts G/L accounts The account type is required in addition to the adjustment amount meaning.
- Manual Application Form (CRM-IPS):
- Help Form on which an applicant enters application data either electronically on a Web request form, or physically on a paper form adjustment amount abbreviation.
