SAVE AS COMPLETE title: save as complete (MM-IV) (SAP Library - Glossary)
SAVE AS COMPLETE category: Invoice Verification (MM-IV)
SAVE AS COMPLETE explained:
A function that creates an invoice document in document parking and saves the data to the database.
Before saving the data, the system performs consistency checks. If errors occur, the system does not save the data, but presents it for correction.
You can use "Save as complete" if:
No more changes will be made to the invoice document. The balance of the invoice document is zero. The invoice document is to be flagged for posting, but is not to be posted yet. The following updates take place: Document changes Informative PO history Data for advance tax returns Index for duplicate invoice check Vendor open items PO commitments CO documentsYou can change, delete, and post invoice documents that have been saved as complete.
More terms such as save as complete in Dictionary S.
- Manual Stakeholder List:
- Help A list of associated users and responsible users that specifies their authorizations for accessing initiatives save as complete definition.
- Manual Secure HyperText Transfer Protocol:
- Help A secure version of HTTP, providing general transaction security services over the Web save as complete explain.
- Manual Short-Time Exposure Limit:
- Help A high concentration of an agent to which a person is exposed for brief periods or occasionally. Short-time exposure limits are peak values that are measured during a shift and that occur regularly save as complete what is.
- Manual Single Versioning With Reversal:
- Help that is used for results whose results data is only delivered once. If the results data is incorrect or not valid, the result has to be reversed and another result has to be delivered. If a result save as complete meaning.
- Manual Society For Worldwide Interbank Financial Transactions:
- Help A system used to transfer letters of credit from bank to bank internationally save as complete abbreviation.
