RECEIVABLE SECURED AMOUNT title: receivable secured amount (FS-CMS) (SAP Library - Glossary)
RECEIVABLE SECURED AMOUNT category: Collateral Management System (FS-CMS)
RECEIVABLE SECURED AMOUNT explained:
The amount of a receivable that must be secured through the collateral scope of a collateral agreement. This amount is maintained based on the contractual agreement between collateral giver and collateral taker.
More terms such as receivable secured amount in Dictionary R.
- Manual Reconciliation Posting:
- Help generates adjustment items in Financial Accounting (FI) whenever the following postings are made in the Controlling (CO) component: Cross-company postings Cross-business area postings Cross receivable secured amount definition.
- Manual Result Node Category:
- Help Defines a substructure for results types. A result node category refers to exactly one result category. Example: Business transaction, flow, flow components receivable secured amount explain.
- Manual Reorder Cycle Method:
- Help Stocking up procedure for warehouse stock. This procedure uses time as a basis for purchase order decisions - for example, you can set it so that procurement is only triggered every t periods receivable secured amount what is.
- Manual Responsibility (IS-R):
- Help Identification of the person responsible for assigning an article hierarchy node receivable secured amount meaning.
- Manual Radio Button Group (BW-BEX):
- Help BEx Web Application Designer Web item or BEx Analyzer design item that allows you to filter characteristic values using a group of selection buttons receivable secured amount abbreviation.
