BACK-UP COLLATERAL title: back-up collateral (FS-CMS) (SAP Library - Glossary)
BACK-UP COLLATERAL category: Collateral Management System (FS-CMS)
BACK-UP COLLATERAL explained:
A collateral agreement whose part or whole value is used to increase the value of another collateral agreement.
More terms such as back-up collateral in Dictionary B.
- Manual Billing Unit:
- Help of a company which creates an invoice for a sales transaction. A billing unit can also be responsible for receiving and processing complaints. During the billing process, it is used for selecting back-up collateral definition.
- Manual Batch Where-Used List:
- Help structured record of the use or composition of a batch on all production levels. The batch where-used list facilitates top-down and bottom-up analysis. Top-down analysis indicates the batches of raw back-up collateral explain.
- Manual Business Driver:
- Help The internal and external factors that are motivating reasons for doing something, such as implementing R/3. Influencing factors might include customer needs and competition back-up collateral what is.
- Manual Borrower:
- Help Person (physician, for example) or organizational unit (care unit in the hospital, for example) who borrows a medical record back-up collateral meaning.
- Manual Billing Day Without Discount:
- Help according to the Federal Regulation for Hospitals 1995 (BpflV 1995) for which no discount is calculated on the departmental per diem. The number of billing days without discount is the result of back-up collateral abbreviation.
