What is 'receivable' in SAP FS-CMS - Collateral Management System?

receivable - Overview

• Component: FS-CMS

• Component Name: Collateral Management System

• Description: A representation of loans or other liabilities that can be collateralized through collateral agreements.

receivable - Details

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  Key Concepts: 
  Receivable is an asset that a company has a right to receive from another party. In the context of the FS-CMS Collateral Management System (CMS), receivables refer to the amounts owed to a company by its customers. These receivables are typically in the form of invoices, loans, or other forms of credit. 
  
  How to use it: 
  The FS-CMS Collateral Management System (CMS) allows companies to manage their receivables in an efficient and secure manner. The system provides a comprehensive view of all receivables, including their status, payment terms, and due dates. It also allows companies to track payments and generate reports on receivables. 
  
  Tips & Tricks: 
  It is important to keep track of all receivables in order to ensure that payments are received on time. Companies should also review their receivables regularly to identify any potential issues or discrepancies. 
  
  Related Information: 
  The FS-CMS Collateral Management System (CMS) also provides features such as automated payment reminders, credit risk analysis, and dispute management. Additionally, the system can be integrated with other SAP solutions such as SAP ERP and SAP S/4HANA for a more comprehensive view of receivables.