LIQUIDATION MEASURE title: liquidation measure (FS-CMS) (SAP Library - Glossary)
LIQUIDATION MEASURE category: Collateral Management System (FS-CMS)
LIQUIDATION MEASURE explained:
A measure initiated by a bank to receive compensation for the open financial obligations of a customer.
Note
Normally, the bank liquidates the collateral object of the customer to receive compensation. In the scenario for guarantees, a bank can liquidate the collateral agreement.
More terms such as liquidation measure in Dictionary L.
- Manual List Of Exceptions:
- Help Web item that lists the available exceptions and their status (active/not active) for a query view in a Web application liquidation measure definition.
- Manual Lead Priority:
- Help Classifies a lead according to its importance. The lead priority may determine the order in which leads are processed and is one of the criteria by which leads may be analyzed liquidation measure explain.
- Manual Legal Unit (SLL):
- Help The organizational unit that divides your company into sub-areas liquidation measure what is.
- Manual Loading Unit (IS-BEV-DSD):
- Help Defines the manner in which goods can be loaded. The loading unit determines the stacking capability of the load liquidation measure meaning.
- Manual Line Type (IS-HMED):
- Help Defines how and where an infusion is administered to the patient's body, for example, central venous liquidation measure abbreviation.
