CREDITOR title: creditor (FS-PM) (SAP Library - Glossary)
CREDITOR category: Policy Management (FS-PM)
CREDITOR explained:
Policy product participant that has acquired rights from the policy, such as cession or pledge.
More terms such as creditor in Dictionary C.
- Manual Campaign (IS-U-WM):
- Help installations or pieces of equipment that are to be inspected within a certain period. You can only maintain inspection lists via campaigns. A technical installation or piece of equipment can be only creditor definition.
- Manual Certification Phase:
- Help certification procedure, specified during a certification run. A certification procedure consists of one phase or a sequence of phases. Each phase defines the selection and calculation logic of a creditor explain.
- Manual Core Character:
- Help A character in the ASCII or EBCDIC character set. Core characters include uppercase and lowercase letters of the Latin alphabet, numbers, and some special characters creditor what is.
- Manual Card Settlement:
- Help The determination of the charges for cards that are periodically calculated and posted creditor meaning.
- Manual Claim Center Agent:
- Help Management process that takes care of the following tasks: Enters first notice of loss (FNOL) or first report of injury (FROI) and bills Assigns incoming documents and bills to existing claim files creditor abbreviation.
