AGREEMENT AMOUNT title: agreement amount (PSM-GM) (SAP Library - Glossary)
AGREEMENT AMOUNT category: Grants Management (PSM-GM)
AGREEMENT AMOUNT explained:
Value of the grant as specified in the grantor agreement. This amount is copied from the approved grant amount (authorized) of the grantor application.
More terms such as agreement amount in Dictionary A.
- Manual ATP Check:
- Help check, together with certain basic methods, if a product can be confirmed. The following basic methods exist: Product availability check The availability check is carried out against the ATP quantity agreement amount definition.
- Manual Activation Status (SCM-FRE):
- Help Indicates whether or not a particular demand influencing factor (DIF) occurrence is taken into account in the forecast calculation. Only active DIF occurrrences are taken into account agreement amount explain.
- Manual Attribute (BC-DWB-TOO-DMO):
- Help an entity type. An attribute consists of a long name and the definition of the possible values for the attribute. One or more attributes are specified as key attributes. The values of the key agreement amount what is.
- Manual Audit Trail Of Posted Records:
- Help specific detailed report describing the activity and completion of a process - for example, a data entry form containing data. It can also be a reference accompanying an entry, or posting, to an agreement amount meaning.
- Manual Additional Application:
- Help work clearance management. In addition to a work clearance application that represents the safety certificate for lockout/tagout, additional safety measures can be necessary, for example, for agreement amount abbreviation.
