OFFICIAL FORM title: official form (CRM-LOC) (SAP Library - Glossary)
OFFICIAL FORM category: Localization (CRM-LOC)
OFFICIAL FORM explained:
The form (modelo) that notas fiscaís are printed on. The authorities require you to use different forms for different sorts of sales.
More terms such as official form in Dictionary O.
- Manual Overhead:
- Help All data in a data transfer that is not user data official form definition.
- Manual Object Type Component:
- Help implementation of an object type. An object type consists of the following object type components: Basic data Key fields Attributes (= object properties) Methods (= operations on objects) with official form explain.
- Manual Order Settlement (PP):
- Help The complete or partial crediting of an order. The costs that have accrued to an order are debited to one or more allocation receivers in financial or management accounting official form what is.
- Manual Outgoing Payment:
- Help The amount of money or its equivalent issued by the buyer to pay for goods or services official form meaning.
- Manual Operation Mode Switching:
- Help redistributing SAP work processes automatically, without stopping and restarting the instances. Only the work process types are changed. For example, a work process used as a dialog process can be official form abbreviation.
