REJECTED (PA) title: rejected (PA) (SAP Library - Glossary)
REJECTED (PA) category: Personnel Management (PA)
REJECTED (PA) explained:
A status that can be assigned to objects and infotype records in Personnel Management.
If a previously submitted object has the status 'rejected', the object has not been approved. To change objects or infotype records that have the "rejected'" status, you must first change the status from "rejected" to "planned."
More terms such as rejected (PA) in Dictionary R.
- Manual Route Permission Table:
- Help specifies the connections to be allowed by the SAProuter. You can specify passwords for connections and specify which communication protocols are to be allowed. The saprouttab file is in the same rejected (pa) definition.
- Manual Reverse Convertible Bond:
- Help Bond where the issuer (and only the issuer) can choose whether to repay the nominal amount when due or to provide a previously defined number of a certain share rejected (pa) explain.
- Manual Registry (CA-GTF-RCM):
- Help Organizational unit in a government agency, in which hard copy documents are administered by specially trained personnel rejected (pa) what is.
- Manual Rounding Number:
- Help The number of decimal places to which the results analysis data is rounded rejected (pa) meaning.
- Manual Reservation Type (PE):
- Help purpose for which a room is reserved in the Room Reservation Management component The data you store in the reservation type includes information on whether the user must specify the cost center of rejected (pa) abbreviation.
