ASSIGNING PROCESS STEP title: assigning process step (ICM) (SAP Library - Glossary)
ASSIGNING PROCESS STEP category: Incentive & Commission Management, Portfolio Assignment (ICM)
ASSIGNING PROCESS STEP explained:
A step in the assignment process that executes a method in the respective worklist for object assignment.
The assigning process step can be selecting the object or target object, checking or releasing the worklist, or carrying out the object assignment.
More terms such as assigning process step in Dictionary A.
- Manual Aspect (EC-EIS):
- Help A self-contained subsection of the summarized quantitative business information of an enterprise. A database table containing characteristics and key figures is created for each aspect assigning process step definition.
- Manual Account With Transactions:
- Help A G/L account in which journal entries have already been recorded. General ledger accounts with transactions cannot be deleted from the database assigning process step explain.
- Manual Address Type (AP-MD-BP):
- Help distinguishes between different business partner addresses according to how the address is used in communication with the business partner. Example You create an address for written correspondence assigning process step what is.
- Manual Aggregated Balance:
- Help a special account balance is updated as carryforward balance in addition to the transaction figures of the turnover class or account. This means that all prior turnovers in this turnover class can assigning process step meaning.
- Manual Administration Toolkit:
- Help A set of administration tools for controlling the Smart synchronization process assigning process step abbreviation.
