RESELECTION title: reselection (IS-B-RA-CL) (SAP Library - Glossary)
RESELECTION category: Default Risk and Limit System (IS-B-RA-CL)
RESELECTION explained:
Transactions that are ignored in the first step in utilization generation can be taken into account in the next step by means of the reselection function. These transactions are selected on the basis of the collateral (or facilities) that relate to them.
More terms such as reselection in Dictionary R.
- Manual Replacement Value Process:
- Help Process during which replacement values are created. The following replacement value processes exist: Extrapolation Interpolation reselection definition.
- Manual Replacement Period:
- Help Period for which replacement values are to be created reselection explain.
- Manual Retailing System:
- Help Application that enables retailers to plan, control and coordinate all the business processes in the logistics chain from manufacturer to consumer seamlessly reselection what is.
- Manual Reversal (FIN-FSCM-TRM-TM):
- Help the last change made to a transaction, recorded as an activity by the SAP System. If postings are linked to the activity, they are corrected using the corresponding reversal postings reselection meaning.
- Manual Receivable (FI):
- Help on the recipient of goods or services supplied. Receivables are shown in the balance sheet under current assets, with further subdivisions, such as receivables from goods and services and reselection abbreviation.
