CONDITION RATE (CRM-RB) title: condition rate (CRM-RB) (SAP Library - Glossary)
CONDITION RATE (CRM-RB) category: Rebate Processing (CRM-RB)
CONDITION RATE (CRM-RB) explained:
Figure in the pricing procedure that determines how the system calculates a condition value. The condition type determines whether the condition rate has an absolute or a percentage value.
More terms such as condition rate (CRM-RB) in Dictionary C.
- Manual Content Component Hierarchy Type:
- Help to describe the criteria used to place content components in relationship with one another. The structural, price and statistics content component hierarchy types exist in the system condition rate (crm-rb) definition.
- Manual Closing Date (FI):
- Help determines the end of the period during which single invoices are collected into a monthly invoice according to their posting date or document date, as defined per company code (of invoice issuing condition rate (crm-rb) explain.
- Manual Campaign (CRM-MKT):
- Help in Marketing Management to plan the measures by which a marketing plan is to be executed. The campaign defines the: Activities Target groups Product groups Persons responsible Budget per campaign condition rate (crm-rb) what is.
- Manual Commodity Sales (SAP):
- Help area of SAP for Mining that allows for contract-based price calculations and multiple invoicing options such as pro forma, preliminary, and differential invoicing. The solution also comprises the condition rate (crm-rb) meaning.
- Manual Confirmation Of Registration:
- Help A notification sent when an attendee is put on the attendee list of a business event that is in planned status condition rate (crm-rb) abbreviation.
