BANK-SPECIFIC COLLATERAL MARKDOWN title: bank-specific collateral markdown (FS-CMS) (SAP Library - Glossary)
BANK-SPECIFIC COLLATERAL MARKDOWN category: Collateral Management System (FS-CMS)
BANK-SPECIFIC COLLATERAL MARKDOWN explained:
The risk discount used when evaluating an object. It focuses on the quick and lasting realization of the object value.
Discount on the collateral is pre-defined for each object type, in line with the credit guidelines of the bank. But this discount can be changed in exceptional cases.
More terms such as bank-specific collateral markdown in Dictionary B.
- Manual Business View:
- Help the SAP Archive Information System (SAP AS) to display archived data objects. A business view can be implemented optionally for an archiving object. It presents the data object in a form which is bank-specific collateral markdown definition.
- Manual Budget Plan:
- Help A subset of the Project Plan. The budget plan contains the projected costs by month, compared to the actual costs, and calculates the variance between the two bank-specific collateral markdown explain.
- Manual Business Partner Number (ICM):
- Help This number is used to uniquely identify a business partner. Each number is issued to just one business partner bank-specific collateral markdown what is.
- Manual BDoc Generator:
- Help Tool that transfers the data provided by the ASCII adapter in the consolidated database and converts it, according to predefined rules, into temporary BDocs bank-specific collateral markdown meaning.
- Manual Backbone:
- Help High capacity transmission line used for communication between networks bank-specific collateral markdown abbreviation.
