RECIPIENT TYPE (IS-EC-CEM) title: recipient type (IS-EC-CEM) (SAP Library - Glossary)
RECIPIENT TYPE (IS-EC-CEM) category: Construction Equipment Management (IS-EC-CEM)
RECIPIENT TYPE (IS-EC-CEM) explained:
A grouping of the different kinds of recipient and a central control element in ETM.
You can use the recipient type to assign a reference type, and therefore also an account assignment object for posting to FI/CO, to the recipient.
More terms such as recipient type (IS-EC-CEM) in Dictionary R.
- Manual Rating Permission:
- Help from the business partner to collect and save rating results that were obtained using internal company rating procedures, or external rating procedures. Example The business partner Bau GmbH consents recipient type (is-ec-cem) definition.
- Manual Recoverable Amount:
- Help advance agreement line item that has yet to be recovered or cleared by a claim. If an advance is issued, it is earned by the grantee and cleared with actual expenses in the form of a claim recipient type (is-ec-cem) explain.
- Manual Revalue:
- Help Function that enables you to increase or reduce an already recorded budget value by an amount, a percentage, or both recipient type (is-ec-cem) what is.
- Manual Recipe Formula:
- Help A formula that is assigned directly to the recipe and not to any of its stages recipient type (is-ec-cem) meaning.
- Manual Report Shipping Order:
- Help A request to send one report to one report recipient recipient type (is-ec-cem) abbreviation.
