term summary help what is
Meaning of FI summary. What is it: relevant for credit checks in SAP Credit Management by business.

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Definition FI summary

FI SUMMARY title: FI summary (FIN-FSCM-CR) (SAP Library - Glossary)
FI SUMMARY category: Credit Management (FIN-FSCM-CR)
FI SUMMARY explained:

Summary of credit-specific financial accounting data relevant for credit checks in SAP Credit Management by business partner and credit segment.

More terms such as FI summary in Dictionary F.

Manual Flow (FS-BA-SD):
Help An individual payment flow (for example, interest payment, loan repayment). A cash flow comprises a number of these individual flows fi summary definition.
Manual Follow-Up System:
Help A (physical) system in which runs at least one follow-up application that processes or evaluates the billing documents generated by a Billing Engine Application fi summary explain.
Manual Foundation IRB Approach:
Help One of the approaches described in the Basel II Accord. In this approach, banks may use their own methods to estimate the rating and probability of default (PD) of businesses and partners fi summary what is.
Manual Features Key:
Help A key for vehicle features that is usually assigned by the OEM and is used in communication between business partners in the procurement chain fi summary meaning.
Manual Financial Services Collection & Disbursement:
Help The SAP solution for collection and disbursement fi summary abbreviation.
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