COLLATERAL OVERVIEW title: collateral overview (FS-CMS) (SAP Library - Glossary)
COLLATERAL OVERVIEW category: Collateral Management System (FS-CMS)
COLLATERAL OVERVIEW explained:
A complete overview of all collaterals pledged to a bank, considering the various parameters such as business partner, receivable and object.
The collateral overview also shows the purpose declaration, taking into account the maximum risk, as well as current utilizations for the purpose of showing excess collateral or insufficient collateral where it arises.
More terms such as collateral overview in Dictionary C.
- Manual Customer Correction Order:
- Help resolve any inconsistencies that are usually the result of business transactions that have been performed or a sales order that is used to manage returns. Correction orders can refer to the collateral overview definition.
- Manual Canonical XML Representation:
- Help Format of an XML document that results from the serialization of ABAP data using an XSL transformation, or the prerequisite for deserialization using an XSL transformation. The abbreviation is asXML collateral overview explain.
- Manual Content Area:
- Help portal desktop for performing tasks. The content area is the part of a set of pages that changes when the user navigates from one page to another. It holds the content such as iViews and services collateral overview what is.
- Manual Content Repository (BC-SRV-ARL):
- Help Logical unit within a storage system. Multiple content repositories can exist within a storage system. These provide physical or thematic structure for large amounts of stored documents collateral overview meaning.
- Manual Comparison Rule (MM-IV):
- Help purposes of a LIFO lowest value comparison. You can specify whether the LIFO lowest value comparison is to be performed: Layer by layer on a net basis Layer by layer on a gross basis On all layers on collateral overview abbreviation.
