What is 'outstanding receivable' in SAP FS-TXS - Funding Management?

outstanding receivable - Overview

• Component: FS-TXS

• Component Name: Funding Management

• Description: Specifies the nominal outstanding receivable of an asset from a pre-determined start date until the end of the term of the funding t ransaction. All cashflows "Rate" - principal and interest - are reflected. The residual value is shown separately. For all funded fu nding transactions will the funded cashflows be included in the calculation; for all open, fixed or accepted funding transactions one uses the planned numbers. No open items are taken into account. The start date is usually the current date. In the case of a funding transaction that has funding type "ABS structured by originator" one uses the actual date of the planned ABS-entries.

outstanding receivable - Details

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  Key Concepts: 
  Outstanding receivable is a term used in SAP's FS-TXS Funding Management component to refer to the amount of money that a customer owes to a company. This amount is calculated by subtracting the payments received from the total amount due. 
  
  How to use it: 
  In order to calculate outstanding receivable, you must first enter the total amount due from the customer into the system. Then, you must enter any payments received from the customer. The system will then calculate the outstanding receivable by subtracting the payments received from the total amount due. 
  
  Tips & Tricks: 
  It is important to keep track of outstanding receivables in order to ensure that customers are paying their bills on time. Additionally, it is important to regularly review and update outstanding receivables in order to ensure accuracy. 
  
  Related Information: 
  Outstanding receivable is closely related to accounts receivable, which is the total amount of money that a customer owes to a company. Additionally, it is important to understand how accounts receivable and outstanding receivable interact with each other in order to properly manage finances.