What is collateral overview in SAP FS-CMS - Collateral Management System?

SAP Term: collateral overview

• Component: FS-CMS

• Component Name: Collateral Management System

• Description: List of the collateral agreement portions or sub-assets, business partners, documents, and charges linked to a collateral agreement, collateral object, or receivable.

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• Key Concepts: 
  Collateral Overview is a component of the SAP FS-CMS Collateral Management System. It provides an overview of all collateral related activities and transactions, including collateral agreements, collateral postings, and collateral movements. It also provides a comprehensive view of the collateral portfolio, including the current status of each collateral item. 
  
  How to use it: 
  The Collateral Overview component can be used to view and manage all collateral related activities and transactions. It allows users to view the current status of each collateral item, as well as the details of each transaction. Users can also use the Collateral Overview to create new collateral agreements, post new collateral items, and move existing collateral items. 
  
  Tips & Tricks: 
  When using the Collateral Overview component, it is important to ensure that all transactions are properly recorded and tracked. This will help ensure that all collateral related activities are properly managed and monitored. Additionally, it is important to regularly review the current status of each collateral item to ensure that it is up-to-date and accurate. 
  
  Related Information: 
  For more information on the SAP FS-CMS Collateral Management System, please refer to the official SAP documentation. Additionally, there are several online resources available that provide detailed information on how to use the Collateral Overview component.