REQUIREMENT PATTERN title: requirement pattern (IS-HER-CM) (SAP Library - Glossary)
REQUIREMENT PATTERN category: Campus Management (IS-HER-CM)
REQUIREMENT PATTERN explained:
A rudimentary structure containing a specific set of requirements.
Requirement patterns serve as templates for personal requirement profiles.
More terms such as requirement pattern in Dictionary R.
- Manual Rejection (FS-PE):
- Help Response to payment orders that cannot or are not to be executed in full. An order is rejected after postprocessing, after which the payment order receives the Rejected status in Payment Engine requirement pattern definition.
- Manual Repository (EP-KM-CM):
- Help location where data accessed through CM functions is stored. The CM Repository Framework supports different types of repositories (for example, file system repositories, WebDAV repositories requirement pattern explain.
- Manual Reference Document (LE-TRM):
- Help A document from which data is copied to create a request. Example Transfer order and group requirement pattern what is.
- Manual Ranking Class:
- Help The sequence in which several collateral agreements are assigned to one receivable requirement pattern meaning.
- Manual Repeated Process Data Request:
- Help data request for the SAP PI sheet. Repeated process data requests can be used to request several messages of different categories. In the PI sheet, several messages can be created and sent from every requirement pattern abbreviation.
