ADD-ON AMOUNT title: add-on amount (FS-BA-PM-CR) (SAP Library - Glossary)
ADD-ON AMOUNT category: Credit Risk (FS-BA-PM-CR)
ADD-ON AMOUNT explained:
Risk mark-up that takes into account the default risk arising from transactions with a market value that could increase within a particular period of time.
The add-on amount is calculated by multiplying the assessment basis by an add-on-factor. The add-on amount, coverage expense and the current market value together form the credit equivalent amount.
More terms such as add-on amount in Dictionary A.
- Manual Archiving (BC-ABA):
- Help lists using the SAP ArchiveLink tool. Print lists that are saved in the SAP spool system can be archived. During archiving, print list are transferred from the spool system in the exact same format add-on amount definition.
- Manual Application Consultant:
- Help A person who assists in an implementation. This may be an SAP employee, a certified partner or an independent vendor add-on amount explain.
- Manual Activity (PE):
- Help An event that triggers the relevant notification for the persons concerned. Example The activity Book for Firmly Booked Event triggers the notification Definite Confirmation of Place add-on amount what is.
- Manual Authorization (SD):
- Help An affirmative response from the clearing house forwarded to the merchant to permit a card transaction add-on amount meaning.
- Manual Access Method:
- Help communication between an output device and the SAP spool system. There are two types of access method: Local In this case, the output device is defined on the machine where the SAP spool server is add-on amount abbreviation.
