NUMERATOR title: numerator (SBO) (SAP Library - Glossary)
NUMERATOR category: SAP Business One (SBO)
NUMERATOR explained:
A function that automatically creates internal successive numbers of items and documents.
These numbers cannot be changed manually.
More terms such as numerator in Dictionary N.
- Manual No Grid Material:
- Help An AFS material containing batches with AFS grid information about AFS components but without a grid numerator definition.
- Manual Net Present Value (IS-B-RA):
- Help financial transaction that is valid on the horizon date. The net present value is calculated by using the market and transaction data valid on the evaluation date, and, if required, by applying a numerator explain.
- Manual Net/Net Purchase Price:
- Help calculated taking all the conditions relevant to Pricing (taxes, delivery costs, cash discounts or miscellaneous provisions, for example) into account. If all the conditions defined are relevant to numerator what is.
- Manual Not Ready:
- Help toolbar that indicates to the system that the agent is not available to accept contacts from various communication channels such as e-mail, chat, and telephony. The system does not send incoming numerator meaning.
- Manual Noted Item:
- Help does not affect any account balance. When you post a noted item, a document is generated. The item can be displayed using the line item display. Certain noted items are processed by the payment numerator abbreviation.
