About SAP COLLATERAL MANAGEMENT
Collateral Management allows you to define integration with external object systems for maintaining collateral-specific details. Collateral Management references receivable details from external credit systems to determine the extent of collateralization possible for receivables.
The collateral objects representing collateral that can be used for collateralizing receivables. They can be maintained in the collateral object systems provided by Collateral Management or in any other external object systems. You must define the integration framework necessary for connecting to external object systems.
Objectives of SAP Collateral Management
- Centralized Master Data Maintenance
- Collateral Terms
- Collateral Calculations
- Collateral Processes
- Collateral Monitoring
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Benifits of SAP Collateral Management
You can assign business partners (BP) to collateral entities in different partner functions. The comprehensive master data for the business partners can be maintained in external BP systems. Collateral Management allows you to maintain basic business partner details such as partner identification, partner functions and ownership shares. For detailed information on business partners
You can assign various documents (belonging to different document types) to collateral entities. The comprehensive master data for documents can be maintained in external document systems. Collateral Management allows you to maintain basic document details such as the reference identification and the document type.
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