ATTEMPTED CREDIT title: attempted credit (IS-HER-CM) (SAP Library - Glossary)
ATTEMPTED CREDIT category: Campus Management (IS-HER-CM)
ATTEMPTED CREDIT explained:
The number of credits a student has booked in a module booking.
More terms such as attempted credit in Dictionary A.
- Manual Anchor:
- Help a marker at a node in the record model. This marker can be used, for example, for elements that are automatically inserted in a record by a report or workflow, to indicate the mode at which the attempted credit definition.
- Manual Advance Payment (RE):
- Help Payment made by a customer in advance for service charges likely to be incurred: Types of advance payments include: House cleaning Water supply Heating expenses attempted credit explain.
- Manual Application Area (FI-CA):
- Help that is only used in Contract Accounts Receivable and Payable (FI-CA) for application components that use and enhance FI-CA. The application area is saved in all the major datasets of FI-CA, to attempted credit what is.
- Manual Acquisition Tax:
- Help is due on the cross-border movement of goods and services within the European Union. Acquisition tax must be applied by the receiving party at the local rate (but can also be posted as input tax attempted credit meaning.
- Manual ARun Customizing Check Tool:
- Help Tool which checks settings in Customizing. Checks if there are missing or critical settings in Customizing. Example It can determine that an ARun type has not yet been assigned attempted credit abbreviation.
