RISK OBJECT title: risk object (IS-B-RA) (SAP Library - Glossary)
RISK OBJECT category: Risk Analysis (IS-B-RA)
RISK OBJECT explained:
Internal processing structure that is used to store information about financial products that is needed for analysis purposes.
In contrast to the generic transaction, the risk object is not used to store transaction data on the database, and is used only for the term of the transaction.
More terms such as risk object in Dictionary R.
- Manual Requirements Sorting:
- Help separate sequence for the allocation process that overrides the original sequence in which the orders were received. You can prioritize orders according to certain criteria. That means you can risk object definition.
- Manual Receiving Document Item:
- Help Document item to which another document item (called associated item ) is being/has been associated risk object explain.
- Manual Relationship Type (SCM-APO-MD):
- Help Relationship between the member types which are associated with one replacement type risk object what is.
- Manual Restitution Invoice:
- Help in the feeder system on which export duty refunds are based. The expected restitution amount must be transferred to finance in a restitution invoice. This invoice is then forwarded to the customs risk object meaning.
- Manual Reconciliation Of Balances:
- Help procedure that compares and eliminates differences in the business relationships of consolidation units with the group. The key to reconciliation of balances is to discern any differences prior to risk object abbreviation.
