CREDIT RISK title: credit risk (IS-B-RA-CL) (SAP Library - Glossary)
CREDIT RISK category: Default Risk and Limit System (IS-B-RA-CL)
CREDIT RISK explained:
Risk that the business partner (borrower, counterparty, issuer, guarantor) will not meet the contractual obligations during the entire term of the transaction.
The credit risk comprises the sub-areas of counterparty/issuer risk and county risk, as well as the risks from classic credit products and the counterparty risk from the trading book. It includes a term- and risk-related add-on to cover potential positive changes in the market value.
Credit risk can consist in just a counterparty risk, or an issuer risk, depending on the transaction category.
In addition to credit risk, settlement risk also falls under counterparty/issuer risk and country risk.
More terms such as credit risk in Dictionary C.
- Manual Cost Base:
- Help A quantity on which the displayed costs are based credit risk definition.
- Manual Counterconfirmation:
- Help used by the business partner to convey the contract data relating to a financial transaction. When the counterconfirmation is entered in the SAP System, it is checked against the transaction data credit risk explain.
- Manual Change Implementation Reporting:
- Help Tool to check whether an engineering change was implemented credit risk what is.
- Manual CAPP Method:
- Help combines CAPP formulas and tables in a hierarchically structured processing sequence. Using a method, you can calculate a standard value or part of a standard value in the operation (for example, a credit risk meaning.
- Manual Component (BC-BSP):
- Help Reusable combination of controller, view and model within the framework of the design pattern in the model view controller credit risk abbreviation.
