RESERVE REQUIREMENT/BALANCE SHEET POOLING title: reserve requirement/balance sheet pooling (FS-BA-PM-CR) (SAP Library - Glossary)
RESERVE REQUIREMENT/BALANCE SHEET POOLING category: Credit Risk (FS-BA-PM-CR)
RESERVE REQUIREMENT/BALANCE SHEET POOLING explained:
Netting of payables and receivables relating to one natural or legal person.
More terms such as reserve requirement/balance sheet pooling in Dictionary R.
- Manual Redirection Purchase Order:
- Help you send to your supplier to redirect a scheduling agreement release. If the released goods are going to arrive at your customer too late via the normal delivery route, you can use a redirection reserve requirement/balance sheet pooling definition.
- Manual Recipient-Driven Flow-Through:
- Help flow-through. At goods receipt, the system analyzes the data in the distribution and generates deliveries for the recipients. Merchandise is then picked for the deliveries. With merchandise-driven reserve requirement/balance sheet pooling explain.
- Manual Returns And Repairs Processing:
- Help activites for repairing goods for the customer, from registering the customer repair request through to billing the customer for the services performed. Returns and repairs processing uses functions reserve requirement/balance sheet pooling what is.
- Manual Rule Strategy Sequence:
- Help Determines which rule strategies can be evaluated in which sequence during a rules-based ATP check. A rule strategy sequence can contain inclusive and exclusive rule strategies reserve requirement/balance sheet pooling meaning.
- Manual Refurbishment Order (XAP-IEP):
- Help that is used for the refurbishment of repairable spares. You must specially select the order type for such an order. It is used to contract a work center to restore a certain number of faulty reserve requirement/balance sheet pooling abbreviation.
