EXPENSE CLAIM title: expense claim (CRM-MKT) (SAP Library - Glossary)
EXPENSE CLAIM category: Marketing (CRM-MKT)
EXPENSE CLAIM explained:
The reimbursement of expenses incurred as a result of executing the terms and conditions of an agreement.
More terms such as expense claim in Dictionary E.
- Manual Export Steps:
- Help required in the export of objects. The export procedure consists of the following steps: All objects are exported from the development environment. All application objects specified in the transport expense claim definition.
- Manual Endian:
- Help significant bytes in multi-byte data types. In big-endian architectures, the bytes on the left (those with a lower address) are most significant. In little-endian architectures, the bytes on the expense claim explain.
- Manual Exchange Key:
- Help Indicator that uniquely identifies a metal exchange expense claim what is.
- Manual Expected Object:
- Help anticipated to be observed for some document and action. Expected objects can be specified explicitly by the ERP system in the backend message (that is,taken from the ASN in an inbound process expense claim meaning.
- Manual Exact Daily Base:
- Help temporis in which asset values during the course of the fiscal year are calculated proportionally using the actual number of days within the month. For example, January will have 31 days, February expense claim abbreviation.
