AMOUNT title: amount (SD) (SAP Library - Glossary)
AMOUNT category: Sales and Distribution (SD)
AMOUNT explained:
A figure in the pricing procedure that determines how the system calculates a condition value.
Depending on the condition type, the amount can be expressed as an absolute value or as a percentage value.
More terms such as amount in Dictionary A.
- Manual Account Assignment Reference:
- Help the G/L account (balance sheet account) to which the current financial transaction is posted. You can enter the account assignment reference manually, or make settings to let the SAP System default amount definition.
- Manual Alert List:
- Help A series of notifications that highlight important tasks for the user amount explain.
- Manual Action List (CRM-BTX):
- Help Displays the actions scheduled for a document as well as their start conditions amount what is.
- Manual Apply:
- Help target to date simulation that enables you to adopt the filter values you created to simulate possible sales performance scenarios. If you select the apply function, the target to date results are amount meaning.
- Manual AFS MRP Status:
- Help list and AFS stock/requirements list. It separates the display of planning results by the type of assignment between requirements, procurement proposals, and stock, such as free available stock amount abbreviation.
