SAP NOTE UPLOAD title: SAP Note upload (BC-UPG-OCS) (SAP Library - Glossary)
SAP NOTE UPLOAD category: Online Correction Support (Support Package and Add-On Tools) (BC-UPG-OCS
SAP NOTE UPLOAD explained:
Procedure for downloading an SAP Note from the SAP Service Marketplace to your hard drive and then using a file transfer to upload it in the Note Assistant (transaction SNOTE).
More terms such as SAP Note upload in Dictionary S.
- Manual Sourcing Control:
- Help professional edition performs automatic sourcing and creates a purchase order dependent on the number of sources of supply found. The system creates an incomplete purchase order when several or no sap note upload definition.
- Manual Settlement Type (IS-EC-CEM):
- Help how the recipient is settled. Together with the calendar ID, the complete month and the no. days/month indicators in the CEM settlement data of the recipient master record, it forms an important sap note upload explain.
- Manual SMTP:
- Help Simple Mail Transfer Protocol International standard set of rules for transferring electronic mail messages between two computers sap note upload what is.
- Manual Swap:
- Help transaction based on the interest rate/currency. There are three basic types of swaps in SAP Treasury Management: Currency swap: A combination of a cash transaction and an offsetting forward sap note upload meaning.
- Manual Simulation Version (PS):
- Help version of a project used to simulate alternatives without affecting the operative version. A simulation version can be created by: Copying an operative project Copying another simulation version sap note upload abbreviation.
