CONFIRMATION (PP) title: confirmation (PP) (SAP Library - Glossary)
CONFIRMATION (PP) category: Production Planning and Control (PP)
CONFIRMATION (PP) explained:
A part of order monitoring.
Documents the processing status of operations or sub-operations. The SAP System distinguishes between partial and final confirmations. A final confirmation is used to determine:
At which work center the operation was carried out Who performed the operation Quantities of yield and scrap produced Size of the standard values required for the operationMore terms such as confirmation (PP) in Dictionary C.
- Manual CJK:
- Help Chinese, Japanese, and Korean The Unicode UTF-8 encoding standard for East Asian character sets confirmation (pp) definition.
- Manual Collaborative Scenario (LO):
- Help participants are allowed to participate in the knowledge transfer within a task. Each participant is informed of changes that other participants in the same task have made. Life-Cycle Collaboration confirmation (pp) explain.
- Manual Collective Order (FS-AM-OM-SO):
- Help Generic term for collective standing transfers (standing orders) and collective standing debits (direct debit order and collection authorization processes confirmation (pp) what is.
- Manual Currency Type (AP-TTE):
- Help A specific kind of currency such as transaction currency, company reporting currency, or tax reporting currency confirmation (pp) meaning.
- Manual Classification Inbox:
- Help documents that are to be classified. A document arrives in the classification inbox if it has not been assigned to a category during automatic classification. There is a separate classification inbox confirmation (pp) abbreviation.
