PLANNED RECORD title: planned record (FS-CML) (SAP Library - Glossary)
PLANNED RECORD category: Loans Management (FS-CML)
PLANNED RECORD explained:
A flow that has been activated, but not yet posted.
More terms such as planned record in Dictionary P.
- Manual Payables:
- Help due to creditors. This information includes the type, the amount, and the due date of the debts. Payables may include amounts payable to banks and suppliers, as well as customer down payments planned record definition.
- Manual Product Group Procurement:
- Help distribution requirements planning (DRP) where all products in a product group are considered. The aim of product group procurement is to optimize the total costs of purchasing and storing goods planned record explain.
- Manual Processing Status (CA-GTF):
- Help status provides information on the success of processing an object in a processing step. It also determines whether an object can be processed in a given processing step, or can be edited in the planned record what is.
- Manual Page Header (BC-WD):
- Help applications that do not run inside the portal framework page and therefore need their own page header. It is used in application floor plans and in universal floor plans. The page header has a title planned record meaning.
- Manual PP-Firmed:
- Help order in production planning. An order with the status PP-firmed is firmed (fixed) for planning with the production planning heuristics. That is to say, the system cannot change the receipt planned record abbreviation.
