RISK MANAGEMENT (SD) title: risk management (SD) (SAP Library - Glossary)
RISK MANAGEMENT (SD) category: Sales and Distribution (SD)
RISK MANAGEMENT (SD) explained:
The process of minimizing or eliminating outstanding receivables and bad debts a company can incur when it sells or leases goods or services.
Risk management consists of Credit Management and payment guarantee forms. These payment guarantee forms include letters of credit, export insurance, and payment cards.
More terms such as risk management (SD) in Dictionary R.
- Manual Relationship Monitoring:
- Help area of mySAP Supplier Relationship Management. Relationship monitoring manages total spend through close monitoring and benchmarking of supplier relationships and operational performance risk management (sd) definition.
- Manual Recipient Type (MDM):
- Help Categorization of recipients of master data by how they are determined. For example, by explicitly specifying the recipient, by an XI routing, or by a CI routing risk management (sd) explain.
- Manual Results Analysis Version:
- Help enables multiple valuations of the same object (such as a sales order item) in results analysis and in the calculation of work in process. Example For balance sheet purposes, the object is valuated risk management (sd) what is.
- Manual Reported Quantity:
- Help The quantity of a brand owner's product carried by the channel partner reported as on an effective date risk management (sd) meaning.
- Manual Release Dates:
- Help dates on which a right is released for sale in specific markets. Release dates can differ for individual markets and territories. Dates are usually based on a typical marketing sequence risk management (sd) abbreviation.
