ROLLOVER (FS-CML) title: rollover (FS-CML) (SAP Library - Glossary)
ROLLOVER (FS-CML) category: Loans Management (FS-CML)
ROLLOVER (FS-CML) explained:
An extension of the deadline for due payments.
Depending on the type of product rolled over, this involves extending a contract on the basis of changed conditions, or closing the original transaction and creating a new transaction for the extended period.
In the loans area, the rollover process involves monitoring the loan position at the end of the fixed period, identifying possible conditions for the subsequent fixed period, and triggering the necessary processing steps (such as the letter to the borrower).
More terms such as rollover (FS-CML) in Dictionary R.
- Manual Release (PLM-CPR):
- Help The change in status of a project element. This involves a project element being released for processing rollover (fs-cml) definition.
- Manual Recipient (BC-CTS):
- Help A role of a development or generation namespace in the ABAP Workbench that allows changes only in this namespace - not developments. This setting is made when you install an external namespace rollover (fs-cml) explain.
- Manual Remuneration Filter:
- Help remuneration components of a certain business object category (remuneration type/standard remuneration agreement) are used for a calculation. Example: You wish to use the same set of rules for a rollover (fs-cml) what is.
- Manual Receiving Inspection:
- Help An acceptance review for a delivered product. The receiving inspection can be carried out by: The customer The ordering party An authorized representative rollover (fs-cml) meaning.
- Manual RFC Adapter:
- Help Adapter used to connect SAP components to an Integration Server by using remote function calls (RFCs rollover (fs-cml) abbreviation.
