What is remaining capital with prenotes in SAP FS-AM - Account Management?

SAP Term: remaining capital with prenotes

• Component: FS-AM

• Component Name: Account Management

• Description: Total of all posted disbursements and posted capitalized interest, charges, and insurance minus the posted installment clearing. The system includes prenotes that have been flagged as subject to posting control. The positions can already be paid. The system supports remaining capital with prenotes only for loans where a payment plan is used. The system calculates and displays the remaining capital with prenotes according to the work rule of the product.

Smart SAP Assistant

• Key Concepts: 
  Remaining capital with prenotes is a term used in the SAP FS-AM Account Management component. It refers to the amount of capital that is left over after all prenotes have been taken into account. Prenotes are documents that are used to record transactions and other financial activities. 
  
  How to use it: 
  In order to use remaining capital with prenotes, you must first create a prenote document. This document will contain all of the necessary information about the transaction or activity that you wish to record. Once the prenote document has been created, you can then calculate the remaining capital with prenotes by subtracting the amount of the prenote from the total capital available. 
  
  Tips & Tricks: 
  When calculating remaining capital with prenotes, it is important to make sure that all of the information in the prenote document is accurate and up-to-date. This will ensure that your calculations are accurate and that you are not missing any important details. Additionally, it is important to keep track of all of your prenote documents so that you can easily reference them when needed. 
  
  Related Information: 
  For more information about remaining capital with prenotes, please refer to SAP’s documentation on FS-AM Account Management. Additionally, there are many online resources available that provide detailed explanations and tutorials on how to use this feature in SAP.