RETRANSFER title: retransfer (SCM-APO-INT) (SAP Library - Glossary)
RETRANSFER category: Interfaces (SCM-APO-INT)
RETRANSFER explained:
Transfer back to the ERP system of orders that were initially created in the ERP system and then changed in SAP APO during planning.
More terms such as retransfer in Dictionary R.
- Manual Return (BC-DWB-TOO):
- Help ABAP Debugger. The return option enables you to return control to a calling program. You choose this option when you are in a subroutine, function module, or other called program, and you want to retransfer definition.
- Manual Renderer:
- Help A program part that is used for the generation and display of HTML on the screen retransfer explain.
- Manual Reduction (PP):
- Help lead time of a routing, order, or network in scheduling. If the basic dates specified cannot be respected, the system takes reduction measures. Reduction measures are performed in steps. The retransfer what is.
- Manual Report Documentation:
- Help class that provides specific information about a report in the SAP system. A report can display information about several objects, such as a particular customer, vendor, or document. The information retransfer meaning.
- Manual Recovery Rate (IS-B-RA-CL):
- Help unsecured part of a receivable that will still be earned even if the counterparty or country defaults (expected loss). The term loss given default (LGD) is also frequently used in this context. The retransfer abbreviation.
