What is receivables not due in SAP EPM-SCP - Supply Chain Performance Management?

SAP Term: receivables not due

• Component: EPM-SCP

• Component Name: Supply Chain Performance Management

• Description: The value of receivables for which the due date of payment is not yet reached.

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• Key Concepts: 
  Receivables not due is a term used in SAP EPM-SCP Supply Chain Performance Management. It refers to the amount of money that a company is owed by its customers, but which has not yet been paid. This amount is usually recorded as an asset on the company's balance sheet. 
  
  How to use it: 
  Receivables not due can be used to measure the financial health of a company. It is important to track this amount over time, as it can indicate whether customers are paying their bills on time or if there are any issues with collections. Additionally, it can be used to assess the creditworthiness of customers and determine whether they should be granted additional credit. 
  
  Tips & Tricks: 
  It is important to keep track of receivables not due in order to ensure that the company is collecting payments from its customers in a timely manner. Companies should also consider setting up payment reminders or automated payment systems to help ensure that customers are paying their bills on time. 
  
  Related Information: 
  Receivables not due is related to other financial terms such as accounts receivable, accounts payable, and bad debt. It is also related to credit management and cash flow management. Understanding these terms and how they interact with each other can help companies better manage their finances and ensure that they are collecting payments from their customers in a timely manner.