COUNTERPARTY/ISSUER DEFAULT RISK title: counterparty/issuer default risk (IS-B-RA-CL) (SAP Library - Glossary)
COUNTERPARTY/ISSUER DEFAULT RISK category: Default Risk and Limit System (IS-B-RA-CL)
COUNTERPARTY/ISSUER DEFAULT RISK explained:
Danger of an unexpected loss in the value of a receivable due to the default of a business partner.
In contrast to counterparty/issuer risk, counterparty/issuer default risk refers only to the most extreme case of a worsening in the credit rating of the counterparty, meaning that of actual default.
More terms such as counterparty/issuer default risk in Dictionary C.
- Manual Carry Forward An Overall Budget:
- Help The process of copying an existing budget to a new financial year to use it as a basis for defining or planning the overall budget of the subsequent year counterparty/issuer default risk definition.
- Manual Check Function Module:
- Help to prevent a linkage being triggered when an event occurs. The check function module is called synchronously in the Logical Unit of Work of the event creator by the event manager directly before the counterparty/issuer default risk explain.
- Manual Characteristic Repository:
- Help repository makes it possible to read characteristics, master data, and hierarchies, for example, that were created in the Tool BI system as InfoObjects, or as master data and hierarchies of counterparty/issuer default risk what is.
- Manual Credit Group:
- Help Customizing for Credit Management. All business transactions that are assigned to the same credit group are treated equally in the credit check. Example: Orders and quotations have credit group 1 counterparty/issuer default risk meaning.
- Manual Currency Translation Difference (FI-LC):
- Help resulting from currency translation because of any of the following reasons: A change in a currency's exchange rate over the course of time - for example, between two balance sheet report dates counterparty/issuer default risk abbreviation.
