CHECK-IN (BC-SRV-KPR-DMS) title: check-in (BC-SRV-KPR-DMS) (SAP Library - Glossary)
CHECK-IN (BC-SRV-KPR-DMS) category: Document Management Services (BC-SRV-KPR-DMS)
CHECK-IN (BC-SRV-KPR-DMS) explained:
The process of transferring the component content of the physical document from an external application to the Knowledge Provider (KPro) and creating all necessary administration data in KPro.
During check-in, check-in administration data is created in KPro, through one of two scenarios:
Check-in with preceding check-out Check-in without preceding check-outMore terms such as check-in (BC-SRV-KPR-DMS) in Dictionary C.
- Manual Category (CO-PC):
- Help The areas to which material ledger data belong. The following material ledger categories exist: Beginning Inventory Receipts Cumulative Inventory Consumption Ending Inventory check-in (bc-srv-kpr-dms) definition.
- Manual Customer Care And Help Desk:
- Help area of mySAP CRM that supports all types of questions, complaints, and returns, with escalation and workflow processing and various activities based on dedicated service-level agreements check-in (bc-srv-kpr-dms) explain.
- Manual Call Type:
- Help Specifies whether the call in question is a sequenced JIT call (seqJC), a summarized JIT call (sumJC) or an internal call check-in (bc-srv-kpr-dms) what is.
- Manual Cost Source:
- Help The location that the cost types were derived from check-in (bc-srv-kpr-dms) meaning.
- Manual CUA Interface:
- Help of SAP R/2 work station software. The CUA interface enables R/2 transactions to be processed in SAP windows on frontends with graphical user interfaces, and provides access to non-SAP programs check-in (bc-srv-kpr-dms) abbreviation.
