For information about the evaluations you can run for accounts receivable, choose AC - Financials ® Accounts Receivable and Accounts Payable ® Account Analysis for Customers and Account Line Items in the R/3 Library.

This documentation covers all the relevant evaluations for accounts receivable.

The Loans component differentiates between the evaluations for customer accounts and account line items

Loan management on the basis of accounts receivable is supported for loans given. Since the payment programs (such as manual bank statement, payment program, payment postprocessing) require that loans are managed on the basis of customer accounts, these functions are not available for loans taken.

You can process payment transactions for loans taken using the payment request function.