REVOKED CHECK title: revoked check (SBO) (SAP Library - Glossary)
REVOKED CHECK category: SAP Business One (SBO)
REVOKED CHECK explained:
A check that has been canceled.
More terms such as revoked check in Dictionary R.
- Manual Requesting Organizational Unit:
- Help in a hospital that orders a service. Example: A care unit orders a blood test for a patient to be performed in a laboratory. In this case, the care unit is the requesting organizational unit and the revoked check definition.
- Manual Remuneration Clearing:
- Help agreements in which additional rules are agreed, in relation to a commission case and/or business object and/or participant, or part amounts of the performace-related remuneration that influence the revoked check explain.
- Manual Release (FS-BA-PM-HP):
- Help To report a hedging relationship to the IAS accounting function and the primary object hedging relationship. After the release of a hedging relationship, it no longer has the status pending revoked check what is.
- Manual Rule (BC-BMT-WFM):
- Help determining data at runtime. Rules for agent determination can be used by SAP Business Workflow and assigned in the step definition in order to determine agents or recipients of particular revoked check meaning.
- Manual Representative List Of Rents Adjustment Method:
- Help Rent adjustment for which customer-specific calculation bases can be implemented revoked check abbreviation.
