COVERED RECEIVABLE title: covered receivable (CRM-IFS) (SAP Library - Glossary)
COVERED RECEIVABLE category: Financial Services (CRM-IFS)
COVERED RECEIVABLE explained:
The percentage and absolute share of the receivable that is collateralized by the collateral agreement.
More terms such as covered receivable in Dictionary C.
- Manual Cancel (BC-FES-GUI):
- Help A standard SAP system function. You use this function to cancel the current processing step. Unsaved data is lost covered receivable definition.
- Manual Cache Miss:
- Help The requested object could not be found in the ICM server cache. The request is forwarded to the application server covered receivable explain.
- Manual Commitment Control:
- Help A function that can be used to processed multiple changes to resources as a single logical unit of work covered receivable what is.
- Manual Collective Filing/Self-Assessment:
- Help Simplified procedure for recording deliveries under duty suspension. The collective filing replaces the AAD. Deliveries are summarized monthly in the collective filing covered receivable meaning.
- Manual Check Mode (FS-BP):
- Help for a particular version of a business partner that is not the current version. The transaction BPV2 is used to process the business partner version. The data for the business partner is updated in covered receivable abbreviation.
