U – glossary definitions
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A cheque that has been issued that has not yet been drawn (presented to the bank) by the recipient at a particular point in time.
A central workflow inbox that contains the tasks that have been assigned by workflow or forwarded by another user. A single location to view and act on tasks that require action in all of the applications included in SAP including Supplier Relationship Management (SRM) and Customer Relationship Management (CRM). The universal worklist allows you to filter and sort the tasks that are assigned to you so that you can focus on or prioritise particular types of tasks and process these tasks consistently.