STATUS REASON (PA-ER) title: status reason (PA-ER) (SAP Library - Glossary)
STATUS REASON (PA-ER) category: E-Recruiting (PA-ER)
STATUS REASON (PA-ER) explained:
Explanation of why a certain status is set.
Example: The status 'rejected' is set for an application. At the same time, the status reason 'overqualified' is assigned.
More terms such as status reason (PA-ER) in Dictionary S.
- Manual SWIN:
- Help Generic device type for Windows printers status reason (pa-er) definition.
- Manual Snapshot (FI-CA):
- Help an account balance for a business partner whose contract accounts have a large number of items. Snapshots are used in Contract Accounts Receivable and Payable in Financial Customer Care, for example status reason (pa-er) explain.
- Manual Segment Reversal:
- Help Reverses cycle segments from actual assessment or distribution for postings made in periods that have already been closed. The posting is made in a correction period that has not been closed status reason (pa-er) what is.
- Manual Ship-And-Debit Agreement:
- Help agreement between a distributor/reseller and a manufacturer/supplier under which a distributor/reseller can sell stock to an end customer and then debit the manufacturer/supplier for an amount status reason (pa-er) meaning.
- Manual Single Transaction Check Product:
- Help Central control element for the single transaction check (STC status reason (pa-er) abbreviation.
