COUNTERPARTY CREDIT RISK METHOD title: counterparty credit risk method (FS-BA-PM-CR) (SAP Library - Glossary)
COUNTERPARTY CREDIT RISK METHOD category: Credit Risk (FS-BA-PM-CR)
COUNTERPARTY CREDIT RISK METHOD explained:
Combines the following methods for counterparty risk:
mark-to-market method standardized method internal model methodMore terms such as counterparty credit risk method in Dictionary C.
- Manual Collateral Value Category:
- Help A distinction is made in the system between the following value categories of collateral: Percentage collateral An amount of money provided as collateral Securities provided as collateral counterparty credit risk method definition.
- Manual Controlling Area:
- Help unit within a company, used to represent a closed system for cost accounting purposes. A controlling area may include single or multiple company codes that may use different currencies. These company counterparty credit risk method explain.
- Manual Change Manager:
- Help User role in SAP Solution Manager scenario Change Request Management. A change manager is responsible for approving or rejecting change requests counterparty credit risk method what is.
- Manual Core Maintenance Status:
- Help all the maintenance statuses of the fields transferred that each have only one maintenance status. Example If the fields transferred are only the MRP type field with the field name MARC-DISMM and counterparty credit risk method meaning.
- Manual Characteristic Filter For Limit Types:
- Help the respective limit to particular characteristics by means of freely definable ranges of limit characteristics. In this way the characteristic filter is an additional criterion that is used to counterparty credit risk method abbreviation.
