CREDIT STANDING title: credit standing (FS-CML) (SAP Library - Glossary)
CREDIT STANDING category: Loans Management (FS-CML)
CREDIT STANDING explained:
An indication of the business partner's capacity to pay.
More terms such as credit standing in Dictionary C.
- Manual Claim File:
- Help Record containing the claim data currently recorded in the Claims Management system credit standing definition.
- Manual CAPP Subcalculation:
- Help standard values for an individual processing step of an operation. The calculation of standard values for the operation turning , for example, can be split up into the sub-calculations straight credit standing explain.
- Manual Customer Inquiry:
- Help to the company for a quotation or sales information that is not binding. The request can refer to materials or services, conditions and, if necessary, delivery deadlines. It is accepted by the sales credit standing what is.
- Manual Check Field:
- Help for which a foreign key was defined. When the user makes an entry in the check field, the SAP System checks whether the check table contains a record with the key given by the values in the foreign credit standing meaning.
- Manual Condition Rate (SD):
- Help A figure in the pricing procedure that determines how the system calculates a condition value. Depending on the condition type, the rate can be an absolute value or a percentage value credit standing abbreviation.
