REJECTED DOCUMENT title: rejected document (IS-BEV-ED) (SAP Library - Glossary)
REJECTED DOCUMENT category: Excise Duty (IS-BEV-ED)
REJECTED DOCUMENT explained:
Document that the system creates during document selection if it finds operations (exceptions) that you have not assigned to a defined processing method in Customizing.
More terms such as rejected document in Dictionary R.
- Manual Remuneration Scheduling:
- Help remuneration payments over a set period of time according to specific rules. Remuneration scheduling can either be based on settlement scheduling or on a rule governing the legal right to future rejected document definition.
- Manual Receiver Determination:
- Help object in SAP Exchange Infrastructure that describes the assignment of a sender interface and an outbound interface to one or more receivers. Within a receiver determination it is also possible to rejected document explain.
- Manual Regression Type:
- Help Grouping of all general mathematical properties of a regression analysis for fair value hedge analysis. Is used for retrospective regression analysis and prospective regression analysis rejected document what is.
- Manual Rating Trend:
- Help expected changes to an existing rating for a business partner. Example Your business partner Bau GmbH was given the rating Baa2 (good credit standing) using the Moodys rating procedure. You know that rejected document meaning.
- Manual Royalty:
- Help 039; include both license revenues and outgoing royalties that are produced by the sale or acquisition of licenses. Note: The term 'royalties' is generally used in the SAP interface and the rejected document abbreviation.
