What is 'disbursement' in SAP FS-FBS-CML-BZL - SAP Loans Management Extension for Brazil?

disbursement - Overview

• Component: FS-FBS-CML-BZL

• Component Name: SAP Loans Management Extension for Brazil

• Description: An activity through which the loan committed by the lender to the borrower is activated with the desired balance.

disbursement - Details

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  Key Concepts: 
  Disbursement is a term used in SAP Loans Management Extension for Brazil (FS-FBS-CML-BZL) to refer to the process of releasing funds from a loan account to the borrower. This process is initiated by the lender and involves the transfer of funds from the lender's account to the borrower's account. 
  
  How to use it: 
  In order to initiate a disbursement, the lender must first create a loan account in SAP Loans Management Extension for Brazil. Once the loan account has been created, the lender can then initiate a disbursement by entering the necessary details such as the amount of funds to be released, the date of disbursement, and any other relevant information. Once all of this information has been entered, the lender can then submit the disbursement request. 
  
  Tips & Tricks: 
  When initiating a disbursement, it is important to ensure that all of the necessary information is entered correctly. This includes ensuring that all of the details such as the amount of funds to be released and the date of disbursement are accurate. Additionally, it is important to ensure that all of the relevant documents such as loan agreements and other legal documents are in place before initiating a disbursement. 
  
  Related Information: 
  For more information on disbursements in SAP Loans Management Extension for Brazil, please refer to SAP Help Portal or contact your local