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

SAP Term: receivable secured amount

• Component: FS-CMS

• Component Name: Collateral Management System

• Description: The amount of a receivable that must be secured through the collateral scope of a collateral agreement. This amount is maintained based on the contractual agreement between collateral giver and collateral taker.

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• Key Concepts: 
  Receivable Secured Amount is a term used in the SAP FS-CMS Collateral Management System. It is the amount of money that a company has received from a customer, but has not yet been paid out. This amount is secured by the company and can be used as collateral for loans or other financial transactions. 
  
  How to use it: 
  The Receivable Secured Amount can be used to secure loans or other financial transactions. The amount is calculated by subtracting any outstanding payments from the total amount received from customers. This amount can then be used as collateral for loans or other financial transactions. 
  
  Tips & Tricks: 
  It is important to keep track of the Receivable Secured Amount in order to ensure that it is being used correctly and efficiently. It is also important to ensure that any outstanding payments are taken into account when calculating the amount. 
  
  Related Information: 
  The Receivable Secured Amount is related to the Accounts Receivable (AR) system, which is used to track customer payments and invoices. The AR system can be used to calculate the Receivable Secured Amount, as well as to track any outstanding payments.