RESELECTION title: reselection (IS-B-RA-CL) (SAP Library - Glossary)
RESELECTION category: Default Risk and Limit System (IS-B-RA-CL)
RESELECTION explained:
Transactions that are ignored in the first step in utilization generation can be taken into account in the next step by means of the reselection function. These transactions are selected on the basis of the collateral (or facilities) that relate to them.
More terms such as reselection in Dictionary R.
- Manual Response Profile (CRM-BTX-CTR-SCO):
- Help Agreement (SLA) parameter provided by SAP. In the response profile, you define the periods within which processing of the service in the service process item should have started, and by when the reselection definition.
- Manual Repayment Request:
- Help is created when an incoming payment is to be repaid to the customer. Using this data record, the payment program and the payment media print program create a payment medium for the refund. A reselection explain.
- Manual Reference Cost Estimate:
- Help cost estimate can access the data of another cost estimate. In Customizing, you can define a reference variant to control whether costing items are transferred directly, or whether individual reselection what is.
- Manual Record (EHS):
- Help A concept used in EH;S Expert to represent value assignment types that are assigned multiple values, meaning those that have several data records reselection meaning.
- Manual Reason For Dose Difference:
- Help Is used to document why, in the administration/dispensing of a drug (event), a patient received less or more than the planned dose (of the order reselection abbreviation.
