RESET CATEGORY title: reset category (FS-CML) (SAP Library - Glossary)
RESET CATEGORY category: Loans Management (FS-CML)
RESET CATEGORY explained:
Indicator at product type level that determines the conditions under which a non-accrual loan is reset to status accrual automatically.
The system uses the reset category when processing non-accrual and delinquent loans.
More terms such as reset category in Dictionary R.
- Manual Replenishment Quantity (IS-R):
- Help in Replenishment as the quantity to be delivered to a customer. This quantity is calculated in two steps: First the quantity required is determined The quantity required is the difference between reset category definition.
- Manual Rule Procedure (IS-HT-DRM):
- Help sets of processing rules and validations are applied on a given category of claim items, such as price protection. Each set of processing rules and validations are grouped under a rule type reset category explain.
- Manual Resource Context:
- Help Set of context parameters passed to the Repository Framework whenever resources are accessed. These include parameters such as user id, locale, and so on reset category what is.
- Manual RFM Analysis:
- Help reliably indicate a customer's receptiveness to a marketing campaign in order to optimize a campaign. An RFM uses the following parameters to predict the probability with which a selected group reset category meaning.
- Manual Return (IS-OIL-DS-TD):
- Help An amount of product which is not delivered during delivery confirmation. It is often referred to as 'return/rebrand' quantity reset category abbreviation.
