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Process documentation Creation of a Receivable  Locate the document in its SAP Library structure

Purpose

The receivables that you use in Collateral Management must be created and maintained in an external credit system. You can choose to create receivables in Collateral Management for test purposes. You can also copy receivables from an external system and maintain them in Collateral Management.

Note

The standard system allows you to maintain receivables in SAP Loans Management (CML). You can display these receivables in Collateral Management using the search help for receivables in the Collateral Management workbench. You can determine the fields that must be shown for the receivable in the Customizing for receivable by choosing Collateral Management ® Receivable ® Integration with Loan Management.

Prerequisites

You must maintain the following in the Implementation Guide (IMG) Customizing:

...

       1.      Product classes and products specific to the receivables in the external credit systems under Collateral Management ® Receivable.

       2.      Assign product classes and products to the corresponding objects in the external credit systems.

       3.      Assign fields in Collateral Management to the corresponding fields in the external credit system.

 

For detailed information on integration with CML, see

Integration with Loan Management.

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