What is overall payment schedule in SAP CRM-IFS - Financial Services?

SAP Term: overall payment schedule

• Component: CRM-IFS

• Component Name: Financial Services

• Description: Overview of the payment schedules for the individual loan positions of a financial service offer.

Smart SAP Assistant

• Key Concepts: 
  Overall payment schedule is a feature of the CRM-IFS Financial Services component of SAP. It allows users to view and manage all payment schedules in one place. This includes both incoming and outgoing payments, as well as any associated fees or taxes. It also provides a comprehensive overview of the payment status, including any delays or discrepancies. 
  
  How to use it: 
  To use the overall payment schedule feature, users must first log into their SAP system. Once logged in, they can access the CRM-IFS Financial Services component and select the “Overall Payment Schedule” option. This will open a window that displays all payment schedules in one place. Users can then view and manage each payment schedule individually. 
  
  Tips & Tricks: 
  When using the overall payment schedule feature, it is important to keep track of any changes or discrepancies in the payment status. This will help ensure that all payments are processed correctly and on time. Additionally, users should take advantage of the filtering options available to quickly find specific payments or schedules. 
  
  Related Information: 
  The overall payment schedule feature is part of the CRM-IFS Financial Services component of SAP. Other features include invoicing, accounts receivable, accounts payable, and more. For more information about this component, please refer to the official SAP documentation.