COUNTERPARTY CREDIT RISK METHOD title: counterparty credit risk method (FS-BA-PM-CR) (SAP Library - Glossary)
COUNTERPARTY CREDIT RISK METHOD category: Credit Risk (FS-BA-PM-CR)
COUNTERPARTY CREDIT RISK METHOD explained:
Combines the following methods for counterparty risk:
mark-to-market method standardized method internal model methodMore terms such as counterparty credit risk method in Dictionary C.
- Manual Cash Deposit:
- Help A type of rental collateral that is paid directly to the landlord. Interest is paid on cash deposits throughout the term of the lease-out counterparty credit risk method definition.
- Manual Clearing Restriction:
- Help Prevents clearing for open items counterparty credit risk method explain.
- Manual Characteristics Combination (FI-GL):
- Help used to group together characteristics that typically occur in combination, for example, accounting principle and accrual type. A characteristics combination can be used in account determination of counterparty credit risk method what is.
- Manual Cash Sale:
- Help the customer receives and pays for the goods at the same time as the order is placed. In a cash sale, SAP Retail automatically proposes the current date as the date for delivery and billing. When the counterparty credit risk method meaning.
- Manual Container Group:
- Help least two containers of the same category. This simplifies processing since you only have to manage the number as a whole and not the individual containers. The following restrictions apply when you counterparty credit risk method abbreviation.
