CHANGE OPTION title: change option (FS-PM) (SAP Library - Glossary)
CHANGE OPTION category: Policy Management (FS-PM)
CHANGE OPTION explained:
Is submitted to the policyholder so as to offer him/her several alternatives for accepting or converting the policy product with amended conditions, or to continue with the current conditions.
More terms such as change option in Dictionary C.
- Manual Cash Ledger:
- Help Complete, balanced set of accounts required by and maintained for cash-basis accounting change option definition.
- Manual Configuration Time:
- Help a collaborative process is configured for a specific system landscape. Data is selected from the ES Repository and then configured in the Integration Directory and finally evaluated by the change option explain.
- Manual Cash Amount:
- Help The sum with which an account is debited after entering an outgoing payment change option what is.
- Manual Consolidated Financial Data:
- Help The reported financial data collected from the consolidation units, adjusted by standardizing entries (standardized financial data), and further adjusted by consolidation entries change option meaning.
- Manual Cash Flow View (FS-BA-SD):
- Help cash flows, you can look at the financial transaction or financial instrument in question from various perspectives. These perspectives are called cash flow views. The result produced by each cash change option abbreviation.
