What is 'receivables list' in SAP FS-CML - Loans Management?

receivables list - Overview

• Component: FS-CML

• Component Name: Loans Management

• Description: An overview of items that must be cleared by the borrower when paying off a loan. This includes the following items: Open Items Charges Interest The items listed in a receivables list can be defined in Customizing. You can also define which flow types are shown under which items.

receivables list - Details

• 
  Key Concepts: 
  Receivables list is a feature of the FS-CML Loans Management component of SAP. It is a list of all receivables that have been created in the system. This list can be used to view and manage receivables, such as creating new receivables, editing existing ones, and deleting them. 
  
  How to use it: 
  To access the receivables list, go to the FS-CML Loans Management component in SAP. From there, select the “Receivables” tab. This will open up the receivables list. From here, you can create new receivables, edit existing ones, or delete them. 
  
  Tips & Tricks: 
  When creating a new receivable, make sure to enter all relevant information accurately. This will ensure that the receivable is properly recorded in the system and can be easily accessed later on. 
  
  Related Information: 
  The receivables list is closely related to other features of the FS-CML Loans Management component, such as loan management and payment processing. Understanding how these features work together can help you better manage your receivables.