What is receivables due in SAP EPM-SCP - Supply Chain Performance Management?

SAP Term: receivables due

• Component: EPM-SCP

• Component Name: Supply Chain Performance Management

• Description: The value of receivables for which the date of payment is reached.

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• Key Concepts: 
  Receivables due is a term used in SAP's EPM-SCP Supply Chain Performance Management component. It refers to the amount of money that a company is owed by its customers for goods or services that have been provided. This amount is typically tracked in an accounts receivable ledger and is used to measure the financial health of a company. 
  
  How to use it: 
  Receivables due can be tracked in SAP's EPM-SCP Supply Chain Performance Management component. This component allows users to view and analyze receivables due data in order to better understand the financial health of their company. The data can be used to identify trends, assess customer payment behavior, and make informed decisions about future investments. 
  
  Tips & Tricks: 
  It is important to regularly review receivables due data in order to ensure that customers are paying on time and that the company is not overextending itself financially. Additionally, it is important to keep track of any changes in customer payment behavior in order to identify potential issues before they become major problems. 
  
  Related Information: 
  In addition to tracking receivables due, SAP's EPM-SCP Supply Chain Performance Management component also allows users to track other financial metrics such as inventory levels, cash flow, and profitability. This data can be used to gain a better understanding of the overall financial health of a company.