REPETITION GROUP title: repetition group (FI-CA) (SAP Library - Glossary)
REPETITION GROUP category: Contract Accounts Receivable and Payable (FI-CA)
REPETITION GROUP explained:
A key used to assign the repetition specifications in a document to their sample records.
More terms such as repetition group in Dictionary R.
- Manual Report Definition:
- Help Performance History reports. The definition determines which MTE classes are displayed in which resolution in a report. The collection periods of the data and the execution times of the reports are repetition group definition.
- Manual Rule Set (SCM-ICH-SNI):
- Help Collection of exception conditions that are defined by the user or that are predefined in the system repetition group explain.
- Manual Resale And Claim Message Processing:
- Help A channel sales management application that enables the brand owner to process resale and claim messages transmitted by the channel partner, and update its systems with this information repetition group what is.
- Manual Reassignment Of Order Confirmations:
- Help enables a redistribution of order confirmations. In this way, a confirmed quantity of a document (such as a sales order) that has a low priority can be assigned to a document with a high priority repetition group meaning.
- Manual Reconnect (IS-T):
- Help To release a locked connection repetition group abbreviation.
