RANKING ORDER title: ranking order (FS-CMS) (SAP Library - Glossary)
RANKING ORDER category: Collateral Management System (FS-CMS)
RANKING ORDER explained:
Many collateral agreements can be assigned to an asset. The ranking order describes in which sequence in the fictitious liquidation,the collateral agreements are utilized.
More terms such as ranking order in Dictionary R.
- Manual Recalculation:
- Help store quantities for an allocation table or of allocation items, based on an allocation strategy. For a recalculation that takes place in parallel with an outbound delivery, the system can consider ranking order definition.
- Manual Realtime Update (FI-LC):
- Help method that updates every business transaction relevant to the general ledger in the totals records of the consolidation processing ledger. A precondition for realtime update is that the sender and ranking order explain.
- Manual Reporting Agent:
- Help reporting functions in the background. The following functions can be executed: Evaluating exceptions Printing queries Precalculating Web templates Precalculating characteristic variables of type ranking order what is.
- Manual RIB Rule:
- Help the processing path used to generate an expenditure budget in the Revenues Increasing the Budget process. You define a RIB rule by specifying the revenue and expenditure FM account assignments to be ranking order meaning.
- Manual Rejection Number:
- Help nonconforming units defined in sampling plans for an attributive inspection, or the lowest number of noncomforming units found in samples that lead to a rejection of the inspection lot ranking order abbreviation.
