What is receivable number in SAP FS-AM - Account Management?

SAP Term: receivable number

• Component: FS-AM

• Component Name: Account Management

• Description: The number assigned to periodic receivables that are to be paid for a loan. The receivable types to be numbered are repayment, interest, charge, and insurance premium.

Smart SAP Assistant

• Key Concepts: 
  A receivable number is a unique identifier assigned to an open item in the SAP system. It is used to track and manage customer accounts receivable. The receivable number is part of the FS-AM Account Management component of SAP. 
  
  How to use it: 
  The receivable number can be used to quickly locate an open item in the system. It can also be used to track payments and reconcile customer accounts. The receivable number is displayed on invoices and other documents related to the open item. 
  
  Tips & Tricks: 
  When entering a receivable number into the system, make sure to double-check that it is correct. This will help ensure that the open item is properly tracked and managed. 
  
  Related Information: 
  The receivable number is closely related to other SAP components such as Accounts Payable, Financial Accounting, and Controlling. It is important to understand how these components interact with each other in order to effectively manage customer accounts receivable.