RECIPIENT (XAP-OSP) title: recipient (BC-DWB) (SAP Library - Glossary)
RECIPIENT (XAP-OSP) category: Office Suite Program (XAP-OSP)
RECIPIENT (XAP-OSP) explained:
The individual or account to whom an item is sent.
More terms such as recipient (XAP-OSP) in Dictionary R.
- Manual Rights Acquisition:
- Help acquisition contract or OR contract grants a rights holder or licensor (creditor) license fees and royalties (outgoing royalties) as a share of the license vendor revenues (debtor) for an IP right recipient (xap-osp) definition.
- Manual Readiness (PA-ER):
- Help for potential successors. Specifies as of when an employee can be available as a successor. The readiness is usually specified manually using a schedule: Immediately In 1 to 2 years In 2 to 3 years recipient (xap-osp) explain.
- Manual Remodeling Rule:
- Help A group of operations performed when remodeling InfoProviders recipient (xap-osp) what is.
- Manual Reorder Days' Supply:
- Help the days' supply of a location product, below which procurement proposals should be created for the location product. The reorder days' supply is evaluated within consumption-based recipient (xap-osp) meaning.
- Manual Revenue Management:
- Help controls and manages company revenues in the operative business. Covers all transactions related to (telephone) bills and book keeping for invoice items, such as billing for services, issuing recipient (xap-osp) abbreviation.
