CREDIT PROCEDURE title: credit procedure (FS-CD) (SAP Library - Glossary)
CREDIT PROCEDURE category: Collections/Disbursements (FS-CD)
CREDIT PROCEDURE explained:
Procedure when transferring coinsurance shares, in which the coinsurance shares are only transferred from the leading company to the coinsurers, or are collected from the coinsurers, after the coinsurance-relevant document has been cleared.
More terms such as credit procedure in Dictionary C.
- Manual Calculation Server:
- Help essential functions within workforce management: The Dispatch Services which transmit and manage calculation and status requests from the Application Server to Calculation Services. Likewise, the credit procedure definition.
- Manual Conditional Supersession Chain:
- Help Supersession chain in which the discontinuation steps must adhere to certain conditions, like, for example, the rule profile, the demand percentage or the priority factor credit procedure explain.
- Manual Component Piece List:
- Help objects in the current delivery component for an Add-On installation. The component piece list includes the current change piece list and the component piece list from the previous version credit procedure what is.
- Manual Content Version (KM-KW):
- Help A version created when a content object is maintained credit procedure meaning.
- Manual Capacity (PE):
- Help containing information on the number of places available in a room and the number of attendees allowed on a business event type or business event. The Capacity infotype defines: Optimum capacity credit procedure abbreviation.
