BASE SURPLUS title: base surplus (FS-PM) (SAP Library - Glossary)
BASE SURPLUS category: Policy Management (FS-PM)
BASE SURPLUS explained:
Surplus type in life insurance.
Contracts with premium obligation receive base surpluses as a percentage of the yearly premium. The base surplus share is allocated at the start of a premium payment section, for the first time at the start of the contract. Other surplus types include interest surplus and final surplus.
More terms such as base surplus in Dictionary B.
- Manual Book Delivery Adjustment:
- Help the area of logical inventory adjustment (LIA). The logical inventory is posted that is an offset posting to the physical deliveries. The three functions or posting transactions in an LIA document base surplus definition.
- Manual Bulk Material (PP):
- Help of material that is stored loose at the work center, ready for use. Bulk materials are used in small quantities of low value. These items are not taken into account when costing an order base surplus explain.
- Manual BP Catalog Number:
- Help used in parallel to SAP Business One's item numbering system. Example In your company, an item is assigned the number A1000. You purchase the item from a vendor with the number B100-67-5. You base surplus what is.
- Manual Before Method:
- Help function that is executed before the task's method and on the same screen, within the execution of a dialog work item or background work item. The method can be any object method in the Business base surplus meaning.
- Manual Bank Key (IS-B-BCA):
- Help The unique identifier of a bank in the system. The bank key can be the same as the bank identification number base surplus abbreviation.
