RATING (FS-BP) title: rating (FS-BP) (SAP Library - Glossary)
RATING (FS-BP) category: Business Partner (FS-BP)
RATING (FS-BP) explained:
The result of an internal or external rating procedure.
The rating enables you to assess business partners in terms of their credit standing, payment history, or other criteria, for various business processes. A rating is only given for a specific period of time, and requires the permission of the business partner.
ExampleYou give your business partner "Bau GmbH" the rating "Baa1" (good credit standing) for the period 01.01.03 to 01.01.05 using the "Moody's" rating procedure.
More terms such as rating (FS-BP) in Dictionary R.
- Manual Rule Set (FS-PE):
- Help Certain number of rules that are used according to a defined hierarchy to assign a payment item to a routing, for example rating (fs-bp) definition.
- Manual Rebate Period:
- Help Under India's exports under rebate scheme, the maximum length of time that you are allowed to reclaim any excise duty that you have paid on exports rating (fs-bp) explain.
- Manual Rounding Entry (EC-CS):
- Help definition of currency translation methods, which is used to check for rounding differences in currency translation. Rounding entries contain FS item sets and sometimes subitem sets, which are rating (fs-bp) what is.
- Manual Rating Record:
- Help rating data that is created by alert-based rating. A rating record contains the score that alert-based rating has determined from all alerts in a rating period that belong to specific alert types rating (fs-bp) meaning.
- Manual RFx Response Modification:
- Help modifications the bidder can make in an RFx response. To enable RFx response modifications, the purchaser gives the supplier the flexibility to use different options in the RFx response. These rating (fs-bp) abbreviation.
