COLLATERAL (CRM) title: collateral (CRM) (SAP Library - Glossary)
COLLATERAL (CRM) category: Customer Relationship Management (CRM)
COLLATERAL (CRM) explained:
Product and company marketing and information material that is distributed by sales people or sent to customers.
Example
Brochures, specifications, catalogs, posters and customer testimonials.
More terms such as collateral (CRM) in Dictionary C.
- Manual Collection Case:
- Help supports the solution process for the collection of receivables through internal collection agencies. The collection case contains all information needed by a collection agent for collecting collateral (crm) definition.
- Manual Chief Position:
- Help designate as the leader of a particular organizational unit. You designate a position as the leader of an organizational unit by creating a specific type of relationship infotype record between the collateral (crm) explain.
- Manual Carryover:
- Help Process which carries over budget data of a fiscal year to another fiscal year. A special case of this carryover process is the budget carryforward into the following year collateral (crm) what is.
- Manual Control Break:
- Help Change from one control level to another in control level processing collateral (crm) meaning.
- Manual Capacity Load:
- Help A value that is determined from a comparison of capacity requirements for a specific capacity category and the capacity available. This value is specified as a percentage of available capacity collateral (crm) abbreviation.
