RATING PROCEDURE title: rating procedure (FS-BP) (SAP Library - Glossary)
RATING PROCEDURE category: Business Partner (FS-BP)
RATING PROCEDURE explained:
Internal company procedure, or external procedure, used to assess business partners in terms of their payment behavior, 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.
ExampleYou want to check the credit standing of your business partner "Bau GmbH". To do this, you establish a rating for the business partner using the "Moodys" rating procedure.
More terms such as rating procedure in Dictionary R.
- Manual Reimbursement (SD-FT):
- Help The refunding of all or part of customs duties paid for importing or exporting goods rating procedure definition.
- Manual Result Node Type:
- Help results type. A result node type refers to exactly one result node category that in turn belongs to the result category of its own result type. Result node types consist of a group of characteristics rating procedure explain.
- Manual Root Organizational Unit:
- Help highest level in an organizational structure, for example, the Board of Directors. When you build organizational structures, you build them from the root organizational unit down. The root rating procedure what is.
- Manual Replenishment Proposal:
- Help combination that is a proposal for a replenishment element in the supply-to-production process and that has not yet been saved. Replenishment proposals can be entered, changed and deleted rating procedure meaning.
- Manual Request Category View:
- Help Selection of Request Category Fields Role-specific layouts for a Web request can be defined using different views. This means that the request category view can display different fields for the rating procedure abbreviation.
