CONFIRM ALERT title: confirm alert (BC-SRV-COM) (SAP Library - Glossary)
CONFIRM ALERT category: Communication Services: Mail, Fax, SMS, Telephony (BC-SRV-COM)
CONFIRM ALERT explained:
An alert recipient finds the alerts meant for them in their alert inbox in the enterprise portal.
There they can confirm their alerts. This confirmation acknowledges that they have read/taken note of the alert, and also removes the alert from their inbox. Confirmed alerts are not sent again or escalated further.
More terms such as confirm alert in Dictionary C.
- Manual Custom Enumeration Type Restore:
- Help Configuration tool of the CAF Runtime Configurator With the custom enumeration type restore tool, you can restore custom enumeration types according to the deployed component and file name confirm alert definition.
- Manual Contract-Managing Organizational Unit:
- Help organizational plan of a bank in which contracts are managed. Each contract must be assigned to one such unit when it is created. This unit is not necessarily identical to the unit in which customer confirm alert explain.
- Manual Costing Itemization:
- Help contains the data for creating an overview of the cost origins of a cost estimate. The documents and costs for the materials used are managed. The data includes: Production cost centers Activity confirm alert what is.
- Manual Cumulation Profile:
- Help A group of settings that define how rebates data is cumulated. For example, the cumulation profile defines the cumulation period type confirm alert meaning.
- Manual Cost Element Attribute:
- Help An attribute of a cost element confirm alert abbreviation.
