CUSTOMER TRANSACTION title: customer transaction (IS-B-DP) (SAP Library - Glossary)
CUSTOMER TRANSACTION category: Transaction Data Pool (IS-B-DP)
CUSTOMER TRANSACTION explained:
Business area of the bank, to which mainly customer-initiated transactions are assigned. Profit values are profits from interest and commission. The organizational unit "sales" or "advisors" has customer contact and employs the market interest rate method to measure the success of the activity. Typical examples of this are payment transactions, loan transactions and order and securities account management transactions.
More terms such as customer transaction in Dictionary C.
- Manual CLTV Model:
- Help Used to specify The profit per customer The customer retention rate per customer segment and lifetime period. This data can be entered manually or calculated automatically customer transaction definition.
- Manual Collateral Deficit:
- Help between the collateral value available and the collateral value that would be needed to collateralize the risk in full. This implies that the collateral value is less than the receivable value customer transaction explain.
- Manual Calculation Method (FS-BA-PM-CR):
- Help methods used to calculate the credit exposure. The calculation method is defined by the settings stored for the combination of the approach used to calculate the capital requirement, and those of customer transaction what is.
- Manual Connection Pooling (BC-JAS):
- Help of connections that can be reused by many applications and clients to connect to a back-end system. Connecion pooling mproves performance since creating new connections is a time- and resource customer transaction meaning.
- Manual Code Point:
- Help A numerical index (or position) in an encoding table used for encoding characters customer transaction abbreviation.
