DEFECT CODE title: defect code (LO-WTY) (SAP Library - Glossary)
DEFECT CODE category: Warranty Claim Processing (LO-WTY)
DEFECT CODE explained:
Exact description of damage to or defects in an object that have been discovered by a comprehensive check.
Defect codes are stored in a catalog in code form.
More terms such as defect code in Dictionary D.
- Manual Duplicate Check:
- Help A check made by the system to determine whether a claim has been created more than once. The check is performed on data that has been entered by claim handlers defect code definition.
- Manual Delta Load:
- Help Load of changed business or Customizing objects from a source system to a target system defect code explain.
- Manual Details:
- Help A portal page that shows detailed information about the selected business object defect code what is.
- Manual Due Date (FI):
- Help Date on which payment is due according to the terms of payment agreed between the total invoice payer or the monthly invoice recipient and the company issuing the invoices defect code meaning.
- Manual Download (EC-CS):
- Help This is the process of transporting data from an SAP Consolidation system into a frontend system, such as a PC defect code abbreviation.
