COLLATERAL MONITORING title: collateral monitoring (FS-CMS) (SAP Library - Glossary)
COLLATERAL MONITORING category: Collateral Management System (FS-CMS)
COLLATERAL MONITORING explained:
The regular monitoring of the collaterals pledged by the customer to detect any changes to their values or validity periods.
The collateral monitoring process also includes system checks and formal and legal checks.
More terms such as collateral monitoring in Dictionary C.
- Manual Correction Component:
- Help components make it easier to use and control the correction server. They refer to predefined primary objects and results records from the Analyzers, and are comprised of a main component and a collateral monitoring definition.
- Manual Copayment Receivable:
- Help A request that a copayment be made by the patient at a certain time (for the receivable procedure collateral monitoring explain.
- Manual Check Digit Procedure:
- Help This number is used to check the insurance number and prevent errors in the entry collateral monitoring what is.
- Manual Criticality Level:
- Help A threshold value violation that is assessed with a severity collateral monitoring meaning.
- Manual Cash Flow View (FS-BA-PM-FC):
- Help A means of classifying the cash flow generation types. It is used in reporting, and is defined by the customer. For example, it is used to assign cash flows to a risk view, or to a fixed-rate period collateral monitoring abbreviation.
