BUSINESS RULE ITEM title: business rule item (CRM-BTX) (SAP Library - Glossary)
BUSINESS RULE ITEM category: Business Transactions (CRM-BTX)
BUSINESS RULE ITEM explained:
The component of a business rule in automatic rules processing (ARP) in which you enter the filter value of a schedule condition that runs during the planning phase of a business rule.
More terms such as business rule item in Dictionary B.
- Manual BizFlow:
- Help A processing unit or program for the SAP Business One Integration Technology BizProcessor. BizFlows are composed of customized BizAtoms and generated as XML documents business rule item definition.
- Manual Business Partner Merging:
- Help which the master data and transaction data belonging to a business partner (the source business partner) is allocated to a different business partner (the target business partner) in an R/3 system business rule item explain.
- Manual Balance Confirmation:
- Help correspondence listing individual amounts you want your customer or vendor to confirm. You request your customer or vendor to confirm these amounts regardless of whether they correspond to the business rule item what is.
- Manual Budget Allocation (PA-PM):
- Help The assignment of funds from budget for financing positions and persons business rule item meaning.
- Manual Boleto:
- Help payment by bank transfer in Brazil. A vendor sends its customer a boleto (bank payment slip), which serves as an invoice. The customer pays the boleto at a local bank, and this bank then sends the business rule item abbreviation.
