AGREEMENT AVAILABILITY CHECK title: agreement availability check (PSM-GM) (SAP Library - Glossary)
AGREEMENT AVAILABILITY CHECK category: Grants Management (PSM-GM)
AGREEMENT AVAILABILITY CHECK explained:
A validation of the available agreement amount against a claimed amount by a grantee to ensure that it does not exceed the amounts agreed stored in the corresponding grantor agreement. It also validates whether the claimed amounts are within the tolerance levels set for the agreement.
More terms such as agreement availability check in Dictionary A.
- Manual Accounting Object Category:
- Help A group of accounting object classes that is predefined by SAP. SAP delivers the following fixed accounting object categories: Instrument Object General ledger account agreement availability check definition.
- Manual Archive Index:
- Help managing all archived business transactions of a participant (biller or customer). The archive index contains all indices of the individual archive CD and is located on the participant's local agreement availability check explain.
- Manual Acceleration:
- Help A means of allowing employees to exercise their awards earlier instead of using the normal vesting schedule, for example, in the event of a merger agreement availability check what is.
- Manual Authentication Mechanism:
- Help authenticate a user or component. Examples supported by SAP systems include: Basic Authentication (uses user ID and password) Logon tickets (SAP-specific) Assertions as specified by the Standard agreement availability check meaning.
- Manual Assignment Role For Assignment Object:
- Help assignment that exists between an assignment object and a segment. Example Segment: Munich region Assignment roles for assignment object: Entitlement determination for consulting and portfolio agreement availability check abbreviation.
