AUTHORIZATION (SD) title: authorization (SD) (SAP Library - Glossary)
AUTHORIZATION (SD) category: Sales and Distribution (SD)
AUTHORIZATION (SD) explained:
An affirmative response from the clearing house forwarded to the merchant to permit a card transaction.
More terms such as authorization (SD) in Dictionary A.
- Manual Activity Type (CO):
- Help A unit in a controlling area that classifies the activities performed in a cost center. Example Activity types in production cost centers are machine hours or finished units authorization (sd) definition.
- Manual Ad Spec Master Data Record:
- Help data record describes the following: Type and number of ad spec masters that a customer provides for ad production. Business partner who is involved in the management of the ad spec masters. Dates to authorization (sd) explain.
- Manual Allocation Rule Determination:
- Help find a suitable allocation rule for a particular material. This requires one or more allocation rules to exist for the combination (base) material group/(base) plant group. If more than one authorization (sd) what is.
- Manual Active Document:
- Help The currently valid purchasing document that SRM uses for business processing; in contrast to an historical version or a change version authorization (sd) meaning.
- Manual Asset Event Report:
- Help A report that displays costs and time information by asset event. Each report displays a bar graph of actual and planned cost/time values by phase, specifically for an asset authorization (sd) abbreviation.
