PROCESSING STATUS (PM) title: processing status (PM) (SAP Library - Glossary)
PROCESSING STATUS (PM) category: Plant Maintenance (PM)
PROCESSING STATUS (PM) explained:
A status with which you can represent phases of measurement document processing.
The general SAP status management is not required in this case.
This means that memory can be saved where measurement documents are used for documentation only. This is the case where checking a measurement document shows that there is no need for more action. Processing can be performed on lower-level systems that cannot issue a number for an SAP status object.
More terms such as processing status (PM) in Dictionary P.
- Manual Partner Set:
- Help partners who have different partner functions such as one is sold-to party the other bill-to party. The partner set can be determined in full with the help of the partner processing service during processing status (pm) definition.
- Manual Project Documentation:
- Help on an R/3 implementation project, whether in text, table or graphics format. There are the following types of project documentation: Documentation of target structures and procedures, based on the processing status (pm) explain.
- Manual Personnel Cost Planning (PA-CM):
- Help Component that deals with personnel costs in a company. This component supports decision-making processes in an organization using the following functions: Definition of actual personnel costs Cost processing status (pm) what is.
- Manual Payment Condition Offset Method:
- Help used for subcontractors that are not covered by the Subcontracting (Shitauke) Act. Invoices for chargeable components are not offset against the deductible accounts payable. All invoices are paid in processing status (pm) meaning.
- Manual Process Order Merge:
- Help process orders. Two process orders are combined for production efficiency. One of the process orders survives, and is increased by the other process order's post-merge operation quantities. The processing status (pm) abbreviation.
