What is 'due list' in SAP IS-HT-DRM - Distributor-Reseller-Management?

due list - Overview

• Component: IS-HT-DRM

• Component Name: Distributor-Reseller-Management

• Description: A record of related items requiring user action, so that subsequent processing can be triggered in the DRM system, the R/3 system, or both. Due lists in DRM include: Price protection due list Ship-and-debit due list R/3 transaction processing due list

due list - Details

• 
  Key Concepts: 
  Due list is a feature of the IS-HT-DRM Distributor-Reseller-Management component of SAP. It is a list of all the payments that are due from customers and suppliers. This list can be used to track payments and ensure that all payments are made on time. 
  
  How to use it: 
  The due list can be accessed through the SAP system. Once accessed, users can view the list of payments that are due and can also add new payments to the list. The due list can also be used to generate reports on payments that have been made or are still outstanding. 
  
  Tips & Tricks: 
  It is important to regularly check the due list to ensure that all payments are up to date. This will help to avoid any late payment fees or other penalties. Additionally, users should make sure to keep accurate records of all payments made and received in order to ensure accuracy in the due list. 
  
  Related Information: 
  The due list is part of the IS-HT-DRM Distributor-Reseller-Management component of SAP. Other features of this component include customer and supplier management, inventory management, and order processing. Additionally, there are other components of SAP that can be used in conjunction with the IS-HT-DRM Distributor-Reseller-Management component, such as the Financial Accounting (FI) module and the Materials Management (MM) module.