ROUTING GROUP (CRM-CIC) title: routing group (CRM-CIC) (SAP Library - Glossary)
ROUTING GROUP (CRM-CIC) category: Interaction Center WinClient (CRM-CIC)
ROUTING GROUP (CRM-CIC) explained:
Umbrella term for processing groups and business partner groups in business routing.
Possible processors (for example, sales representatives) and business partners are grouped in the CRM Online System, and are assigned to each other according to specific criteria. This assignment specifies which processors are responsible for which business partners.
More terms such as routing group (CRM-CIC) in Dictionary R.
- Manual Referenced Billing Plan:
- Help The billing plan of a preceding document. This billing plan is used in the billing plan synchronization process routing group (crm-cic) definition.
- Manual RFC Server:
- Help Instance of a system that provides services that can be called using RFC routing group (crm-cic) explain.
- Manual Repair Flag:
- Help Flag that protects an object changed in a system other than its original system from being overwritten by an import routing group (crm-cic) what is.
- Manual Role (FS-CM):
- Help claims processing for which a performer is responsible. Example Role for subrogation/recovery Role for fraud detection Role for legal disputes (litigation, negotiation) Role for claim settlement routing group (crm-cic) meaning.
- Manual Reserve For Bad Debt:
- Help The devaluation of a single asset - for example, reserve for bad debt for receivables routing group (crm-cic) abbreviation.
