K-DILUTION title: K-dilution (FS-BA-PM-CR) (SAP Library - Glossary)
K-DILUTION category: Credit Risk (FS-BA-PM-CR)
K-DILUTION explained:
Capital requirement for dilution before the application of credit risk mitigation techniques.
More terms such as K-dilution in Dictionary K.
- Manual 'K-In-M' Restriction:
- Help Restriction category used to restrict the occurrence of a certain characteristic to a particular number within a specified interval k-dilution definition.
- Manual KPP Number (FI):
- Help A tax number assigned by regional tax offices to companies for the purposes of collecting taxes levied at regional level, for example, VAT (value-added tax), property taxes, and vehicle taxes k-dilution explain.
- Manual Key Completion:
- Help Core Interface (CIF) that ensures that orders in the ERP system and in SAP APO are identified using the same key. An order that is created in SAP APO and published to the ERP system receives a k-dilution what is.
- Manual Key Figure Determination - E-Accounting:
- Help value to the accounting document amount without semantic. Key figure determination for e-accounting is carried out by the business transaction during posting. The determination is controlled by the k-dilution meaning.
- Manual Knowledge Management:
- Help NetWeaver that supports the integration, ordered staging, and unified management of unstructured information from different sources. Knowledge Management includes the components Content Management k-dilution abbreviation.
