Examples of using Document parameters in English and their translations into German
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Colloquial
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Official
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Ecclesiastic
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Medicine
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Financial
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Ecclesiastic
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Political
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Computer
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Programming
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Official/political
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Political
Generic term for all document parameters.
Document parameters of the customer or supplier.
Depending on the document type, these may be different document parameters.
Cross-module document parameters without document texts.
In order for an output procedure to be used for outputting,you define the output procedure in the document parameters.
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Document parameters are used when documents are entered.
When a document is entered,the number of forms is determined from the document parameters and suggested in the document. .
Document parameters for nearly all document types can be entered here.
Additional data aredetermined from the master files record of the customer and from the document parameters, and adopted into the order.
The document parameters can be entered and updated for each profit center.
Additional data aredetermined from the master files record of the supplier and from the document parameters, and adopted into the dispatch notification.
Document parameters(including document texts) for the documents of a customer.
If the order category is not relevant to production, the order category is determined from the document parameters and suggested in the work order.
The document parameters are determined from the standard document parameters. .
If the INWB message does not contain any specifications,the order category is determined from the document parameters and suggested in the document. .
Document parameters which are used specifically for the documents of a supplier.
For an e-mail template to be used to send the documents of a document type,you define the e-mail template in the document parameters.
The document parameters for quoted orders and work orders are determined from the standard document parameters. .
Additional data aredetermined from the master files record of the supplier and from the document parameters, and adopted into the A/P invoice voucher document. .
The document parameters of the once-only customer(as per the pa_VC_DiverserKunde compiler constant) are determined and suggested.
The specialist can define the output procedure in the document parameters and release the processing task, thereby restarting its automatic processing.
In the document parameters, you generally store the form for the interest invoice since this form is required most often.
The form number as well as additional data to be included in the output of the release can be stored assuggested values for the purchase order entry in the document parameters.
For each profit center" means that the document parameters that have been directly defined in the master files window apply to the company.
During the document entry,the suggested value for the corresponding document type is determined from the document parameters of the customer or supplier and suggested in the document. .
Whether the document parameters of a customer or a supplier are suggested depends on the storage area in which the warehouse transfer is performed.
This means, the document parameters are either determined from the customer's or supplier's master files or from the standard document parameters. .
The standard document parameters are determined only if there are no document parameters in the customer or supplier master files for the document type concerned.