LUMP SUM title: lump sum (SRM-EBP) (SAP Library - Glossary)
LUMP SUM category: Enterprise Buyer (SRM-EBP)
LUMP SUM explained:
Amount that is set at a fixed rate per unit (for example hours or days) for a certain purpose (for example expenses).
If necessary, lump sums can be added to a request for service or to a purchase order for services.
More terms such as lump sum in Dictionary L.
- Manual Logpoint:
- Help ABAP program. A log point is defined as an unconditional checkpoint using the LOG-POINT statement. When an active logpoint is reached, a log entry is made. A logpoint must be assigned a checkpoint lump sum definition.
- Manual Listing Item:
- Help Contains a product or a grouping of products such as a product category or product catalog A listing item can be assigned to a listing header lump sum explain.
- Manual Logical Service:
- Help Opportunity for customers to use their own function modules for processing subobjects lump sum what is.
- Manual Like Modeling:
- Help methods are based on historical data. For new products, products with short lifecycles or products for which not enough data is available, like modeling can be applied. The like modeling approach lump sum meaning.
- Manual Liquidation Measure:
- Help by a bank to receive compensation for the open financial obligations of a customer. Note Normally, the bank liquidates the collateral object of the customer to receive compensation. In the scenario lump sum abbreviation.
