DEFAULT RATE title: default rate (FS-CMS) (SAP Library - Glossary)
DEFAULT RATE category: Collateral Management System (FS-CMS)
DEFAULT RATE explained:
A payment obligation of the guarantor obtained from the agreement between the guarantor and the bank. This obligation is obtained in the form of a percentage share on the existing default of the bank.
More terms such as default rate in Dictionary D.
- Manual Dunning Block Indicator:
- Help An indicator that (through the allocation of a dunning block reason) enables you to prevent (block) accounts and items from being dunned default rate definition.
- Manual Debit Position (FIN-FSCM-TRM-TM):
- Help The key date-related posting of due receivables or flows to accounts defined in flexible account determination. The debit position can be performed automatically or manually default rate explain.
- Manual Detail Area 1:
- Help Area of the People-Centric User Interface screen in which you can display and process detail information relating to a particular object, such as an opportunity or a product default rate what is.
- Manual Data Sheet (BC-FES-GRA):
- Help A record containing information. The class CL_CU_DATA_SHEET defines the appearance of a data sheet in a business graphic default rate meaning.
- Manual Dissolved Customer:
- Help which the Dissolved indicator is set at the time of analysis. From a business perspective, this status means that, at the time of analysis, the customer no longer has any ongoing, inactive, or other default rate abbreviation.