PAYER (IS-CHN) title: payer (IS-CHN) (SAP Library - Glossary)
PAYER (IS-CHN) category: Industry Solution - Collaborative Health Network (IS-CHN)
PAYER (IS-CHN) explained:
Either the patient or his or her health insurance.
More terms such as payer (IS-CHN) in Dictionary P.
- Manual Permit:
- Help condition that must be observed when maintenance work isperformed on a technical object. Permits can be assigned to the following objects: Equipment Functional locations Maintenance and service payer (is-chn) definition.
- Manual Priority (LO-ECH):
- Help effectivity type for object changes. The system uses the priority to select a valid change status if a change object has been changed at least twice with different change numbers that have different payer (is-chn) explain.
- Manual Part Number Change:
- Help material number due to the subcontract maintenance process, that changes a part in a particular way, even though the part is still physically the same. The serial number does not change. Because the payer (is-chn) what is.
- Manual Pegging Interval:
- Help a requirements deadline, containing receipts which, in dynamic pegging, can be used to cover a requirement. Receipts with availability deadlines outside the pegging interval cannot be assigned to payer (is-chn) meaning.
- Manual Process (PP):
- Help The performance of the activities to process an operation at a work center. Setup and teardown time are not part of the processing time payer (is-chn) abbreviation.