SIGNATURE (CRM-BF) title: signature (CRM-BF) (SAP Library - Glossary)
SIGNATURE (CRM-BF) category: Basic Functions (CRM-BF)
SIGNATURE (CRM-BF) explained:
A text that is automatically added at the end of the send screen of the one-to-one e-mail function when a new e-mail is created.
Signatures may be created in HTML format and plain text format.
In most cases, a signature contains the name, company, person's position in the company, and the contact information of the person who created the e-mail.
More terms such as signature (CRM-BF) in Dictionary S.
- Manual Schedule Priority:
- Help aligning schedule results with an organization's business objectives. The system is delivered with preconfigured schedule priorities which provide a generic, balanced importance. Minimum signature (crm-bf) definition.
- Manual Supplier Hierarchy:
- Help hierarchy that represents the relationships of certain vendors to each other. Vendor hierarchies are particularly useful for reporting purposes, for example, when comparing the spend information of signature (crm-bf) explain.
- Manual Summarized Requirements:
- Help requirements in a plant that have been summarized over a specified period and transferred as a total to materials planning (MRP). The system creates a line in the requirements/stock overview for each signature (crm-bf) what is.
- Manual Schedule Model (PE):
- Help containing information regarding the time schedule of a business event type. When a business event is created or planned, the schedule of the business event is copied from the schedule model defined signature (crm-bf) meaning.
- Manual Swap Rate:
- Help difference between two currencies during the period from contract conclusion to the due date. The markup or markdown (report) shows the difference between the spot and forward rate. It is determined signature (crm-bf) abbreviation.
