CASE SELECTION title: case selection (IS-H) (SAP Library - Glossary)
CASE SELECTION category: SAP Healthcare - Industry-Specific Components for Hospitals (IS-H)
CASE SELECTION explained:
A case selection enables you to group together cases according to certain criteria and save them under a name of your choosing.
The use of a case selection lets the system process or update several cases at the same time.
More terms such as case selection in Dictionary C.
- Manual Clearing Agreement:
- Help you can specify the conditions for the following actions: Transfer of payment orders between banks Connection to the account-managing system Each bank involved in the payment transaction has at least case selection definition.
- Manual Capitalization And Valuation Allowances:
- Help function used to uniformly perform capitalizations, valuation allowances, and divestitures for assets and liabilities in the system. You can have the system record fair value differences (surpluses case selection explain.
- Manual Currency And Valuation Profile:
- Help valuation profile contains up to three valuation approaches, which are stored concurrently in the SAP system. This profile ensures that data is updated consistently using all three approaches case selection what is.
- Manual Characteristic (BC-SRV-REP):
- Help according to which data such as plant, material, company code or order can be selected. Each characteristic has a number of characteristic values. Characteristics can also be referred to as case selection meaning.
- Manual Correspondence Activity (RE):
- Help controls correspondence with business partners. Business partners are assigned to letters and correspondence applications (for example, commercial lease-out or letter to state central bank case selection abbreviation.
