EVENT (FI-CA) title: event (FI-CA) (SAP Library - Glossary)
EVENT (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
EVENT (FI-CA) explained:
Event in a business process for which application-specific or customer-specific function modules can be calles.
Used to change and add standard functions.
More terms such as event (FI-CA) in Dictionary E.
- Manual Evaluation Criterion (MM-PUR):
- Help Characteristic that is to be rated within the context of vendor evaluation event (fi-ca) definition.
- Manual External Processing (LO):
- Help performed at a different company. In work order processing, the system creates purchase requisitions for externally processed operations. The purchasing department converts these purchase event (fi-ca) explain.
- Manual Expiration Period:
- Help months that indicates, based on legal requirements, the maximum period of time an application and the person-related data of the associated candidate can be saved in the system once the event (fi-ca) what is.
- Manual Enterprise Intelligence (CRM):
- Help SAP's suite of artificial intelligence and knowledge management tools, including the Solution Database (SDB) and Interactive Intelligent Agent (IIA). Enterprise Intelligence is an extremely event (fi-ca) meaning.
- Manual Employee Object On Loan:
- Help loaned by an enterprise to an employee. You an assign objects on loan to an employee in the Objects on Loan infotype (0040). There is also an Employee objects on loan business object (OBJONLOAN event (fi-ca) abbreviation.
