What is disbursement obligation in SAP FS-AM - Account Management?

SAP Term: disbursement obligation

• Component: FS-AM

• Component Name: Account Management

• Description: The difference between the contract capital and the disbursed capital.

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• Key Concepts: 
  Disbursement obligation is a term used in the SAP FS-AM Account Management component. It is a type of financial obligation that requires a company to pay out money to another party. This could be for goods or services received, or for other reasons such as taxes or fines. The disbursement obligation is recorded in the company's accounts and must be paid out in order to fulfill the obligation.
  
  How to use it: 
  In SAP FS-AM Account Management, disbursement obligations are recorded in the system and tracked. This allows companies to keep track of their financial obligations and ensure that they are paid out on time. The system also allows companies to set up payment reminders and notifications so that they can stay on top of their obligations.
  
  Tips & Tricks: 
  When setting up disbursement obligations in SAP FS-AM Account Management, it is important to ensure that all relevant information is included. This includes the amount owed, the date it is due, and any other relevant details such as payment terms or discounts. This will help ensure that all payments are made on time and accurately.
  
  Related Information: 
  SAP FS-AM Account Management also includes features such as payment processing, reconciliation, and reporting. These features can help companies manage their financial obligations more effectively and efficiently. Additionally, SAP offers a range of other financial management solutions such as SAP S/4HANA Finance and SAP Cash Management that can help companies manage their finances more effectively.