What is 'receivable in pool' in SAP FS-BA-PM-CR - Credit Risk?

receivable in pool - Overview

• Component: FS-BA-PM-CR

• Component Name: Credit Risk

• Description: Purchased receivable in a pool of receivables.

receivable in pool - Details

• 
  Key Concepts: 
  Receivable in pool is a feature of the Credit Risk Management component of SAP Financial Services (FS-BA-PM-CR). It allows companies to group together multiple receivables and manage them as a single entity. This helps to reduce the risk of default and improve liquidity. 
  
  How to use it: 
  Receivable in pool can be used to manage multiple receivables in a single transaction. Companies can define the criteria for grouping receivables, such as customer type, payment terms, and credit limit. The system then automatically groups the receivables into pools based on these criteria. The company can then manage the pooled receivables as a single entity, allowing for easier monitoring and management of credit risk. 
  
  Tips & Tricks: 
  When setting up receivable in pool, it is important to ensure that the criteria used for grouping are appropriate for the company’s needs. It is also important to monitor the pools regularly to ensure that they are up-to-date and accurate. 
  
  Related Information: 
  For more information on receivable in pool, please refer to the SAP Help Portal or contact your local SAP representative.