Do you have any question about this SAP term?
Component: FS-CD
Component Name: Collections/Disbursements
Description: Unknown amount that is posted in anticipation of a payable or receivable to ensure period-related deferral.
Key Concepts: Estimation posting is a feature of the SAP FS-CD Collections/Disbursements component. It allows users to post estimated payments and collections to the system, which can then be used to generate reports and forecasts. This helps organizations better manage their cash flow and liquidity. How to use it: Estimation posting can be used in SAP FS-CD Collections/Disbursements by entering the estimated payment or collection amount into the system. The system will then generate a report that shows the estimated payment or collection amount, as well as any other relevant information such as due dates and payment terms. Tips & Tricks: When using estimation posting, it is important to ensure that the estimated amounts are accurate. This will help ensure that the reports generated are accurate and up-to-date. Additionally, it is important to regularly review the reports generated to ensure that they are still accurate and up-to-date. Related Information: For more information on estimation posting in SAP FS-CD Collections/Disbursements, please refer to the official SAP documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using this feature.