ORDER OF SENIORITY title: order of seniority (FS-BA-PM-CR) (SAP Library - Glossary)
ORDER OF SENIORITY category: Credit Risk (FS-BA-PM-CR)
ORDER OF SENIORITY explained:
Multiple collateral agreements can be assigned to one asset. The order of seniority is in this case the order used in a fictitious liquidation and in which multiple collateral agreements liquidate one common asset or part of one asset.
More terms such as order of seniority in Dictionary O.
- Manual Output Sequence:
- Help A sequence of steps that result in output. Each output step contains a processing control form (PC form) and a group formation type order of seniority definition.
- Manual Operation Mode:
- Help configuration for instances in the R/3 System. An operation mode defines the number of work processes for each service in an instance and the periods when the services are available. In the R/3 order of seniority explain.
- Manual Organizational Release Code:
- Help identifier with which a person responsible for processing a document can release (approve) an item of a purchase requisition, a complete purchase requisition, or a complete external purchasing order of seniority what is.
- Manual Offsetting Entry:
- Help The second of two entries made under the double-entry accounting procedure order of seniority meaning.
- Manual Outflow:
- Help Change in a position in ALM simulation. Shown in the maturity evaluation in ALM simulation order of seniority abbreviation.
