Accounts Receivable Pledging
As part of financing, you can set anaccounts receivable pledging indicator for receivables from goods and services. You can set this indicator in the customer master record or in the document, and then display the receivables separately in the line item display and the open item list.
This function can be used in Accounts Receivable (FI-AR).
To select receivables for subsequent evaluations, you must make the following settings in Customizing:
The pledging indicator you define in Customizing is saved in the customer master record and automatically transferred to the customer line item on posting.
The indicator can therefore be displayed in the customer line item display and in the customer lists.
You must have activated the accounts receivable pledging procedure for the company code to be able to displayaccounts receivable pledging.
In certain cases – such as when alternative master record details are entered – you can also enter the pledging indicator manually when posting, or change it in the document at a later date.
You can use the following programs to display receivables that have been pledged in list form and to carry out evaluations:
Activate the accounts receivable pledging procedure for the company code in Customizing. Set the indicator in the customer master record.