CREDIT RULE VARIANT title: credit rule variant (PA-BN) (SAP Library - Glossary)
CREDIT RULE VARIANT category: Benefits (PA-BN)
CREDIT RULE VARIANT explained:
A group of settings that determine which criteria influence the credit allocated to an employee and how employees are grouped for calculating credit amounts. The following criteria can be used in the credit rule variant:
Salary Age Seniority Additional criteria in a credit groupingMore terms such as credit rule variant in Dictionary C.
- Manual Customer Change:
- Help Transfer of the utility contracts of a contract account, including any receivables, from one business partner to another credit rule variant definition.
- Manual Currency Type (FS-BA-SD):
- Help Determines what an amount refers to. The following types of currency exist in the Bank Analyzer system: Accounting object currency Evaluation currency Financial reporting currency Transaction currency credit rule variant explain.
- Manual Cash Discount:
- Help A discount granted for those payments made within a certain period of time credit rule variant what is.
- Manual Counterparty/Issuer Default Risk:
- Help unexpected loss in the value of a receivable due to the default of a business partner. In contrast to counterparty/issuer risk, counterparty/issuer default risk refers only to the most extreme case credit rule variant meaning.
- Manual Control Station:
- Help production control and the production process. It has interfaces for plant and machine data collection and can be used to control lead time parallel to production and to monitor released orders. The credit rule variant abbreviation.
