RULE (CRM-BF-CPE) title: rule (CRM-BF-CPE) (SAP Library - Glossary)
RULE (CRM-BF-CPE) category: Engine for Commodity Pricing in CRM (CRM-BF-CPE)
RULE (CRM-BF-CPE) explained:
The name for a set of parameter values that reflect special business practice.
The rule controls which routines are executed and which import and export parameter values the routines use. As rules are valid from a given date, they can exist in several versions.
More terms such as rule (CRM-BF-CPE) in Dictionary R.
- Manual Role Function:
- Help The function carried out by a project role in the project. It can be used to group project roles. Examples of role functions are project lead and developer rule (crm-bf-cpe) definition.
- Manual Rejection Letter:
- Help A communication addressed to an external supplier informing the latter that a quotation (bid) submitted by him has not been accepted rule (crm-bf-cpe) explain.
- Manual Reference (CA-GTF-DOB):
- Help Context-sensitive information for a variable in the dialog process. A reference helps the author decide how to answer a question about the particular variable rule (crm-bf-cpe) what is.
- Manual Refunding Key:
- Help Key used to define whether or not an analysis item is relevant for pricing rule (crm-bf-cpe) meaning.
- Manual Renewable Document:
- Help confirmation in document form that contains a renewal logic. An initial document is created, followed by one or more renewed documents, if necessary. Examples: Work incapacity certificate rule (crm-bf-cpe) abbreviation.
