RESIDUAL VALUATION title: residual valuation (FS-BA-PM-FC) (SAP Library - Glossary)
RESIDUAL VALUATION category: Flow Creation (FS-BA-PM-FC)
RESIDUAL VALUATION explained:
Valuation of a part of a financial instrument using a calculation of the difference between the total value of the financial instrument and the values of all the other parts (the rest) of the instrument. This valuation is used when the total value of the financial instrument is easy to calculate, for example, from market rates.
More terms such as residual valuation in Dictionary R.
- Manual Recipient Item (FS-AM-OM-SO):
- Help details relevant for determining the target account (bank country, bank key, account number, name), amount and transaction currency and a number of payment note lines. Under defined circumstances, a residual valuation definition.
- Manual REM Heuristic:
- Help Heuristic for Repetitive Manufacturing (REM residual valuation explain.
- Manual Return Delivery (IS-DFS):
- Help The return of material that is no longer required after an operation/ exercise to a force element defined on the basis of the logistics level residual valuation what is.
- Manual Receiver Instance:
- Help example, a work item) that is continued or terminated when an event of an object occurs. The receiver instance is defined by the potential event receiver for an instance linkage at runtime. When the residual valuation meaning.
- Manual Requirement Category (IS-HER-CM):
- Help requirement within the requirement pattern is to be interpreted. The requirement categories predefined by SAP are: Subrequirements (category G) The requirement consists of specific subrequirements residual valuation abbreviation.
