SUBROGATION (FI-CA) title: subrogation (FI-CA) (SAP Library - Glossary)
SUBROGATION (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
SUBROGATION (FI-CA) explained:
Assignment of a receivable from a previous business partner to a third party
More terms such as subrogation (FI-CA) in Dictionary S.
- Manual Status Type (CA-DMS):
- Help of document statuses (Document Management System) according to distinguishing features. You can assign a status type to a status if you want the SAP System to make additional checks. For example, you subrogation (fi-ca) definition.
- Manual System (EP-PIN):
- Help A set of properties necessary for establishing a connection to an external application. The sum of the system objects existing in the portal defines the system landscape subrogation (fi-ca) explain.
- Manual Safeguarding (SV-SMG):
- Help SAP service program that identifies and mitigates technical risks in implementation and upgrade projects and minimizes resulting costs of operations during the run phase subrogation (fi-ca) what is.
- Manual Soft Rating Characteristics:
- Help deregulation of the insurance market, the insurance companies are free to assign discounts and surcharges for various criteria, under certain conditions. The most frequent discounts are: Single subrogation (fi-ca) meaning.
- Manual SAP For Utilities:
- Help industry solution that meets the service needs of gas, water, power, and waste-management utilities of all sizes. The solution provides Web-enabled, fully integrated tools for managing customer subrogation (fi-ca) abbreviation.
