What is debtor in SAP FS-TXS - Funding Management?

SAP Term: debtor

• Component: FS-TXS

• Component Name: Funding Management

• Description: The debtor who is liable for payments on the asset to the originator.

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• Key Concepts: 
  A debtor is an entity that has an obligation to pay a certain amount of money to another entity. In the context of SAP FS-TXS Funding Management, a debtor is an entity that has received a loan from a lender and is obligated to repay the loan with interest. 
  
  How to use it: 
  In SAP FS-TXS Funding Management, debtors are managed in the Debtor Management module. This module allows users to create and manage debtor accounts, view debtor information, and track payments. The Debtor Management module also allows users to set up payment plans and track payment history. 
  
  Tips & Tricks: 
  When setting up a debtor account in the Debtor Management module, it is important to ensure that all relevant information is entered accurately. This includes the debtor’s name, address, contact information, and payment terms. It is also important to ensure that all payments are tracked accurately in order to avoid any potential issues with repayment. 
  
  Related Information: 
  The Debtor Management module in SAP FS-TXS Funding Management is closely related to the Loan Management module. The Loan Management module allows users to create and manage loan accounts, view loan information, and track payments. It also allows users to set up repayment plans and track payment history.