Short description:

Development of a program system for forfeiting. The system is embedded in SAP R / 3 and is used for the receivables management in the vehicle leasing of an automobile manufacturer.

Supplement:

Integration in the SAP Data Dictionary and implementation with ABAP/4. Developed on a dedicated external development computer and implemented using the R/3 transport system.

Technical description:

Forfeiting refers to the purchase of receivables without recourse to the seller in default of the debtor (real forfeiting). When spurious forfeiting the other hand, recourse is possible. However, the seller is liable in either case for the right ingredients (verity) of demand. See https://de.wikipedia.org/wiki/Forfaitierung