COMPLETION CATEGORY title: completion category (BC-I18-UNI) (SAP Library - Glossary)
COMPLETION CATEGORY category: I18N Unicode (BC-I18-UNI)
COMPLETION CATEGORY explained:
Unicode conversion completion (transaction SUMG):
During the database export, R3load separates the sources into different completion categories:
Category 1: Transparent tables, pool tables, cluster tables Category 2: DynproSources Category 3: ReportSources Category 4: INDX-type tables Category 5: manually added tables Category 6: manually added INDX-type tablesMore terms such as completion category in Dictionary C.
- Manual Claim (FS-CM):
- Help insurance cases in different lines of business. Depending on the relevant area, the claim has the following meaning: In Property ; Casualty insurance, it is a loss In Health and Life insurance, it is completion category definition.
- Manual Claim Center Agent:
- Help Management process that takes care of the following tasks: Enters first notice of loss (FNOL) or first report of injury (FROI) and bills Assigns incoming documents and bills to existing claim files completion category explain.
- Manual Corporate Policy (EC-CS):
- Help guidelines governing the preparation of reported financial data for consolidation. Among other things, these guidelines specify the: Data to be reported Valuation rules for any standardization of completion category what is.
- Manual Conversion Difference:
- Help between account balances in the local currency and a foreign currency. This can occur when transactions denominated in a foreign currency are translated (calculated) according to the corresponding completion category meaning.
- Manual Calendar For Invoice Dates:
- Help determines the dates on which to invoice the customer. If the customer requests a collective invoice, for example, you can define the invoice dates in a calendar in the system. During billing the completion category abbreviation.
