CREDIT GROUP title: credit group (SD) (SAP Library - Glossary)
CREDIT GROUP category: Sales and Distribution (SD)
CREDIT GROUP explained:
Control element in 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
Deliveries have credit group 2
More terms such as credit group in Dictionary C.
- Manual Cover Ratio:
- Help collateral value of a collateral agreement or collateral pools to the value of the collateralized receivables. This indicates the percentage of over or under collateralization of a receivable credit group definition.
- Manual Capitalization (FI-AA):
- Help A posting procedure used to enter values as belonging to fixed assets credit group explain.
- Manual Credit Clearing:
- Help The use of a credit booked with the tax office to clear levied taxes due credit group what is.
- Manual Change Recording:
- Help The registration and documentation of all alterations to objects in the Repository and in Customizing using the Transport Organizer credit group meaning.
- Manual Cash Flow Engine:
- Help Method schema from the Risk Basis framework. The cash flow engine is used to manipulate the financial transactions that are to be analyzed, and positions of financial instruments credit group abbreviation.
