PREPAYMENT APPROACH title: prepayment approach (IS-B-PA) (SAP Library - Glossary)
PREPAYMENT APPROACH category: Profitability Analysis (IS-B-PA)
PREPAYMENT APPROACH explained:
Using prepayment percentage rates, it is possible to calculate the duration on the basis of modified payment flows. This approach is supported in loan costing and is commonly used in the anglo-american area.
More terms such as prepayment approach in Dictionary P.
- Manual Proposed Order:
- Help order representing a planned sales order for which there is no customer yet. In medium-term planning, proposed orders serve to simulate a planning situation. In daily package creation, proposed prepayment approach definition.
- Manual Payment Run:
- Help A process that clears A/R and A/P invoices, by generating the payments, posting the transactions and updating the system (by creating the bank transfer files prepayment approach explain.
- Manual Process Role (CAF-GP):
- Help can be executed by a restricted number of persons, that is, the users or user groups assigned to the role. The task and authorizations described by a process role refer to the whole process, a phase prepayment approach what is.
- Manual Participation Transfer:
- Help Coinsurance business in which a coinsurer passes shares on to another coinsurer. The latter must therefore be the indirect coinsurer prepayment approach meaning.
- Manual Payroll:
- Help remuneration, tax amounts, insurance amounts, and other pay of an employee for a particular period. A payroll run contains several items. An item represents the result of the evaluation with prepayment approach abbreviation.
