RESET CATEGORY title: reset category (FS-CML) (SAP Library - Glossary)
RESET CATEGORY category: Loans Management (FS-CML)
RESET CATEGORY explained:
Indicator at product type level that determines the conditions under which a non-accrual loan is reset to status accrual automatically.
The system uses the reset category when processing non-accrual and delinquent loans.
More terms such as reset category in Dictionary R.
- Manual RF Monitor:
- Help cross-queue monitoring and coordination of transfer order processing by the RF user. Using the RF monitor, the RF user can assign transfer orders and users to other queues, and reassign transfer reset category definition.
- Manual Requirements Type:
- Help A representation of staffing requirements on the calendar. Examples Requirements on weekdays Requirements on Easter Monday Requirements on Mondays reset category explain.
- Manual Reference Data (CRM-MD):
- Help Data that is recommended by the reference business partner when you create consumer master records for a particular sales area. You can copy this data create your own data reset category what is.
- Manual Related Date:
- Help Date on which unscheduled, event-related processing is to take place. You can create the date with: Manual scheduling Indirect processing in in-force business management RFC (Remote Function Call reset category meaning.
- Manual Receiver Determination:
- Help object in SAP Exchange Infrastructure that describes the assignment of a sender interface and an outbound interface to one or more receivers. Within a receiver determination it is also possible to reset category abbreviation.
