DEBT ARREARS title: debt arrears (FS-CMS) (SAP Library - Glossary)
DEBT ARREARS category: Collateral Management System (FS-CMS)
DEBT ARREARS explained:
It corresponds to the due claims or receivables of the borrower.
Note
If the receivable has not been set due, the debt arrears will equal only the open financial obligations for the receivable.
More terms such as debt arrears in Dictionary D.
- Manual Device Recognition:
- Help recognition of mobile devices for device-specific adjustment of output from Web applications. Using device recognition, the system decides whether a Web application or a mobile application (WAP or debt arrears definition.
- Manual Defects Recording:
- Help The maintenance of defect data in the form of defect attributes for inspection results. Recording inspection characteristic values may also be used for the recording of inspection results debt arrears explain.
- Manual Damage Type:
- Help An attribute of maintenance relationships that enables maintenance notifications and orders to be forwarded to specific force elements debt arrears what is.
- Manual Direct Payment By Insurer:
- Help Payment method according to which the insurance providers recieve and pay the invoices directly. As opposed to reimbursement by the insurer debt arrears meaning.
- Manual Delivery (BC-UPG-OCS):
- Help objects that are distributed together. A delivery consists of one or more delivery components, and can be used for installations, Support Packages, upgrades, pilot deliveries and Conflict Resolution debt arrears abbreviation.
