TRIGGER FILE title: trigger file (IS-R) (SAP Library - Glossary)
TRIGGER FILE category: Retail (IS-R)
TRIGGER FILE explained:
File that the SAP System creates during POS outbound processing. If a trigger file exists, it means that all the POS data for a store is ready for transferal.
More terms such as trigger file in Dictionary T.
- Manual Transfer (PS):
- Help In a transfer, funds budgeted to one project or subproject are transferred to a project in which funds are becoming low trigger file definition.
- Manual Two-Step Transfer:
- Help material from one plant to another which is held 'intransit' until received at the second plant. The two-step transfer provides one mechanism for representing the movement of bulk trigger file explain.
- Manual Tolerance Period:
- Help The period in days within which a scheduled health surveillance protocol must be performed trigger file what is.
- Manual Treasury Workstation:
- Help mapping treasury processes, such as liquidity and risk analysis and transaction and position management. It uploads cash management data from distributed local SAP systems and downloads financial trigger file meaning.
- Manual Telephone Sales (IS-BEV-LO-TS):
- Help All activities related to the acquisition and taking of orders by telephone. It does not matter whether the customers make the call themselves, or are called by an employee trigger file abbreviation.
