CONCESSION VALIDATION title: concession validation (IS-U-IN) (SAP Library - Glossary)
CONCESSION VALIDATION category: Invoicing (IS-U-IN)
CONCESSION VALIDATION explained:
A validation that is customer-specific. A business add-in is used in conjunction with the concession to check, for example, whether a certain combination of concession types is permissible.
More terms such as concession validation in Dictionary C.
- Manual Controlling Characteristic:
- Help characteristic that has conditional characteristics assigned below it in the operation of an inspection plan. The valuation of the controlling characteristic dictates whether the conditional concession validation definition.
- Manual Crystal Enterprise:
- Help that is required to publish formatted reports created with the Crystal Reports Designer on the basis of SAP NetWeaver BI data. Formatted reports that are stored on the Crystal Enterprise server can concession validation explain.
- Manual Copayment Receivable:
- Help A request that a copayment be made by the patient at a certain time (for the receivable procedure concession validation what is.
- Manual Cash Flow (IS-B-RA):
- Help flow of incoming and outgoing payments of a bank transaction in a certain currency. The flows can have a positive or negative (+/-) sign and always relate to a certain time. In some cases this concession validation meaning.
- Manual Coordination Of Material Requirements:
- Help Planning coordination for different production, recycling, and waste disposal facilities concession validation abbreviation.
