SERIES title: series (CRM-LOC) (SAP Library - Glossary)
SERIES category: Localization (CRM-LOC)
SERIES explained:
A system object that represents a group of sequentially numbered billing documents. In Brazil, it represents a group of notas fiscaís and in India, it represents a group of excise invoices.
Example
In Brazil, the authorities could require you to number two set of notas fiscaís, both from 1001 through 5000. You create two series, AA and BB, so that you can assign a unique number to all of the notas fiscaís, for example, AA-1001.
More terms such as series in Dictionary S.
- Manual Source (XAP-CQM):
- Help given price, as indicated in the quotation worksheet. Possible sources are contract (CONT), vendor quote (VQ), previous quote (PQ), purchase order (PO), manual entry (MANU), standard price (STD), and series definition.
- Manual Sandbox System:
- Help An unsupported system available for SAP internal employees for testing and learning purposes series explain.
- Manual Stock Exhaustion Warning Date:
- Help there is an unexpected increase in demand for the predecessor product. The stock exhaustion warning date is calculated as soon as the successor product planning date is reached. If the daily series what is.
- Manual Security Policy:
- Help The security constraints over the access to protected resource series meaning.
- Manual Sales Transaction:
- Help Business object that is used for implementing sales order processing series abbreviation.
