SAP CREDIT MANAGEMENT title: SAP Credit Management (FIN-FSCM-CR) (SAP Library - Glossary)
SAP CREDIT MANAGEMENT category: Credit Management (FIN-FSCM-CR)
SAP CREDIT MANAGEMENT explained:
An application that supports and automates credit decisions.
More terms such as SAP Credit Management in Dictionary S.
- Manual Supplier Back-End Product:
- Help supplier uses to execute shipping in the back-end system for SAP Supply Network Collaboration (SAP SNC). A supplier distinguishes between planning-relevant products and supplier back-end products sap credit management definition.
- Manual Supplier Screening:
- Help Application in which you decide which suppliers in Supplier Registration are to be available as potential suppliers in Enterprise Buyer via OPI link sap credit management explain.
- Manual Standard Operating Procedure:
- Help and technical information provided for employees by the operators or users of installations, technical equipment, working procedures, substances, or preparations to avoid accidents and reduce health sap credit management what is.
- Manual Subassignment (EC-CS):
- Help that can further differentiate ( break down ) the values of characteristic financial statement item . SAP delivers the following predefined subassignments: Subitem category and subitem Partner unit sap credit management meaning.
- Manual Stratification:
- Help inventory sampling. In the stratification process, the sampling area is divided into strata, each with small value dispersion. Random selection and extrapolation are performed separately for each sap credit management abbreviation.
