CRITERIA TECHNIQUE title: criteria technique (IS-A-DBM) (SAP Library - Glossary)
CRITERIA TECHNIQUE category: Dealer Business Management (IS-A-DBM)
CRITERIA TECHNIQUE explained:
A flexible concept for determining data according to self-defined, mostly organizational keys.
The criteria technique uses the same principle as the condition technique. Criteria tables are generated after you have chosen criteria fields. This means that values can be determined in accordance with flexible criteria. To do this, the system reads the criteria tables according to the order that you have defined in the access sequence. Depending on the usage, the system finds one or more values from one or more criteria tables.
More terms such as criteria technique in Dictionary C.
- Manual Contract Account (FI-CA):
- Help posting data for contracts or contract items are processed for which the same collection/payment agreements apply. Contract accounts are managed on an open item basis within contract accounts criteria technique definition.
- Manual Counterparty/Issuer Exposure:
- Help Volume-oriented attributable amount of a transaction that is determined using the counterparty/issuer risk concept. The transaction can be a primary or a secondary transaction criteria technique explain.
- Manual Corporation ID:
- Help A number used to identify a company, in South Korea criteria technique what is.
- Manual Customer-Material Info Record:
- Help A customer-specific information for a sales material. The user can simplify the data entry process by using a customer-material info record during sales processing criteria technique meaning.
- Manual Connection Type (BC-CUS-TOL-NAV):
- Help whose occurrences are visible connections (lines) between two objects within a model. Connection types used in the R/3 Reference Model include: Is input for Is output of Activates Creates Can be criteria technique abbreviation.
