INTERNAL RATING PROCEDURE title: internal rating procedure (FS-BP) (SAP Library - Glossary)
INTERNAL RATING PROCEDURE category: Business Partner (FS-BP)
INTERNAL RATING PROCEDURE explained:
Internal procedure to assess business partners in terms of their payment history, credit standing, and other criteria, for various business processes.
The result of the business partner assessment is a rating that is valid for a fixed time period.
ExampleTo assess your portfolio "company" for calculating the capital requirement in accordance with the foundation IRB approach, your bank has developed and approved an internal rating procedure.
More terms such as internal rating procedure in Dictionary I.
- Manual IPI Tax Law:
- Help that detail what rates of IPI apply to different sales and purchases of goods. They describe which transactions are subject to the full rate of IPI, which transactions are subject to a reduced rate internal rating procedure definition.
- Manual Inbound Delivery (SCM-ECT-DLP):
- Help contains all data necessary for triggering and monitoring the complete inbound delivery process. This process starts with the receipt of the goods in the yard and ends with the handing over of the internal rating procedure explain.
- Manual Identification Point:
- Help The location in an automated warehouse where incoming goods are identified internal rating procedure what is.
- Manual Inclusive Bonus Quantity (SD):
- Help specification in which a customer only pays for part of the goods ordered. The rest of the goods are free. Example: Out of ten bottles of sparkling wine, two are free goods. If you order ten bottles internal rating procedure meaning.
- Manual Implementation Program:
- Help containing the implementation of methods and attributes of the object type. When the attributes, methods and events are defined, the interface of the object type is described, and all essential internal rating procedure abbreviation.
