ERROR HANDLER title: error handler (CRM-MW) (SAP Library - Glossary)
ERROR HANDLER category: Middleware (CRM-MW)
ERROR HANDLER explained:
Tool that handles BDocs with errors within flow control. Error activities that have been defined for a given error situation are carried out.
More terms such as error handler in Dictionary E.
- Manual Edit Page:
- Help A page on which the user can create or maintain data of a business object. It is linked to the overview page of the business object and also to every assignment block error handler definition.
- Manual External Billing System:
- Help that is not part of the SAP System An external billing system can be integrated with Contract Accounts Receivable and Payable. The IDoc interface can be used to transfer invoice data from the error handler explain.
- Manual Expense Account:
- Help A structure that records a particular type of cost, such as depreciation. It is closed and transferred to the profit and loss account at the end of a financial period error handler what is.
- Manual Elimination Of IU Profit And Loss In Transferred Inventory:
- Help interunit profit or loss incurred from the transfer of inventory assets between two consolidation units within a consolidation group. The IU profit or loss is the difference between the book value on error handler meaning.
- Manual External ID:
- Help Identification number assigned outside of the SAP system for a flight error handler abbreviation.
