INTERNAL RATING PROCEDURE title: internal rating procedure (FS-BP) (SAP Library - Glossary)
INTERNAL RATING PROCEDURE category: Business Partner (FS-BP)
INTERNAL RATING PROCEDURE explained:
Internal procedure to assess business partners in terms of their payment history, credit standing, and other criteria, for various business processes.
The result of the business partner assessment is a rating that is valid for a fixed time period.
ExampleTo assess your portfolio "company" for calculating the capital requirement in accordance with the foundation IRB approach, your bank has developed and approved an internal rating procedure.
More terms such as internal rating procedure in Dictionary I.
- Manual International Chamber Of Commerce:
- Help An organization that publishes Incoterm books and establishes rules for negotiating a letter of credit (Publication 500 internal rating procedure definition.
- Manual Issue Of Reserved Material:
- Help The issue of a material with reference to a reservation item. If no other issues referencing this reservation item are expected, this is the final issue internal rating procedure explain.
- Manual Import Code:
- Help Harmonized Commodity Description and Coding System) that provides a standard method of identifying materials for import. Import code numbers typically contain more digits and describe goods more internal rating procedure what is.
- Manual Internal License Number:
- Help A number, in India, automatically assigned to a deemed export license by the system internal rating procedure meaning.
- Manual Invoice Date (SD):
- Help delivery is due for settlement. In some firms, invoices are processed periodically with the result that all deliveries that become due at a point in time can be combined and settled in a collective internal rating procedure abbreviation.
