FORMAL CHECK (FS-PM) title: formal check (FS-PM) (SAP Library - Glossary)
FORMAL CHECK (FS-PM) category: Policy Management (FS-PM)
FORMAL CHECK (FS-PM) explained:
Entry of the benefit case and answers to questions about purely formal criteria, which affect the contract in general, such as subcoverage.
More terms such as formal check (FS-PM) in Dictionary F.
- Manual Frame BSP:
- Help A Business Server Page (BSP) that includes a re-usable page fragment formal check (fs-pm) definition.
- Manual Fixed Shift:
- Help which defines when an employee is to work within a location, entered manually, and having a specific start and end time. When the system is calculating a schedule containing fixed shifts, it: Cannot formal check (fs-pm) explain.
- Manual Free External Credit Line:
- Help Currency-based key figure for a key date. This key figure can be on facility or account level formal check (fs-pm) what is.
- Manual Findings:
- Help Description of the results of an examination or of a diagnostic procedure formal check (fs-pm) meaning.
- Manual Flow Category (RE):
- Help Characteristic of a flow type. Flow categories include: Advance payments (operating costs, heating expenses, general service charges) Unqualified down payments Acquisitions formal check (fs-pm) abbreviation.
