SUBMIT title: submit (CRM) (SAP Library - Glossary)
SUBMIT category: Customer Relationship Management (CRM)
SUBMIT explained:
Sends the data you have entered in a dialog box back to the server and closes the dialog box. The system then enters the data in the business transaction. This button appears in the BSP dialog box for messages in SAP CRM applications.
More terms such as submit in Dictionary S.
- Manual Scenario Progression (IS-B-SA-ALM):
- Help scenarios that makes it possible to depict a complex progression of market data. For each scenarion in the progression, the price parameters (for example, interest rate) are found by interpolating submit definition.
- Manual Settlement (FS-AM-EP-ST):
- Help used for creating the charge and interest calculation for a certain settlement period, during periodic tasks for all due contracts. Settlements can be run for the following contract specializations submit explain.
- Manual Stock Determination Strategy:
- Help stock determination rule and stock determination group which, with predefined settings, is designed to facilitate the automatic withdrawal of materials. The stock determination strategy is uniquely submit what is.
- Manual Standard Job:
- Help Periodic jobs in a productive SAP System - typically housekeeping submit meaning.
- Manual Specification Category:
- Help of specifications based on their use and significance in companies. In the SAP component Environment, Health and Safety, the following specification categories are used: Substances Agents Packaging submit abbreviation.
