CREDIT CHECK title: credit check (SBO) (SAP Library - Glossary)
CREDIT CHECK category: SAP Business One (SBO)
CREDIT CHECK explained:
The audit of a customer's credit limit and past financial activity in relation to that limit.
More terms such as credit check in Dictionary C.
- Manual Company Preferences:
- Help settings, defined by the system administrator, that determine the search scope of all opportunity initiators, controlling their access to either user-specific or company-wide opportunity records credit check definition.
- Manual Conflict:
- Help System copies with different data exist for the same item in both Microsoft Outlook and SAP Business One. This applies to the Microsoft Outlook Integration Add-On credit check explain.
- Manual Channel Partner:
- Help wholesaler, sales partner, or service partner who distributes the products of a manufacturer or brand owner. Brand owners and sales or service partners are partners in the indirect sale and service credit check what is.
- Manual Carryforward Level:
- Help document that is either set by inheritance between document chains or when the commitment carryforward of the document is set from the old into the new fiscal year. This means that within a document credit check meaning.
- Manual Cohort (PSM-FM):
- Help field that is reported to Treasury through the FACTS II process. The cohort identifies a group of loans made that have similar characteristics and most often consists of the last two digits of the credit check abbreviation.
