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Step by Step Configuration SAP Study Material FICO(Finance and Controlling) SD (Sales & Distribution) MM (Material Management) WM (Warehouse Management) FSCM (Financial Supply Chain Management)
Shanker1812@gmail.com SAP-FI-FSCM Specialist Biller Direct | Collection Mgmt | Dispute Mgmt | Credit Mgmt | In-House Cash Mgmt
Shanker1812@gmail.com SAP-FI-FSCM Specialist Biller Direct | Collection Mgmt | Dispute Mgmt | Credit Mgmt | In-House Cash Mgmt
Shanker1812@gmail.com SAP-FI-FSCM Specialist Biller Direct | Collection Mgmt | Dispute Mgmt | Credit Mgmt | In-House Cash Mgmt
Shanker1812@gmail.com SAP-FI-FSCM Specialist Biller Direct | Collection Mgmt | Dispute Mgmt | Credit Mgmt | In-House Cash Mgmt
The conditions defined in the basic rules are used for prioritization in the consideration of business partners in SAP Collections Management. If a condition (for example, amount of receivables due from a business partner) is fulfilled, the priority in the worklist increases accordingly. Requirements If you want to implement new basic rules, you define whether parameters (for example, amount interval, number of days) are relevant for the basic rule and if so, which ones. If the basic rule is to have parameters, in the ABAP Dictionary define
A data element for each selection option (as long as one does not already exist) A structure that contains these data elements.
Standard settings The SAP standard contains several basic rules that can be used to define collection rules. Activities If you want to create a new basic rule, you have to perform the following steps: 1. Assign a technical name in the customer name range to the basic rule and enter an explanatory text. 2. If the basic rule has selection conditions, define the related structure. In the view Attributes of Selection Options for Basic Rules, define how the use is to see the selection condition (full selection condition, single field selection, simple interval, or parameter). 3. Implement the basic rule. For more information, see the basic rules BAdI.
Shanker1812@gmail.com SAP-FI-FSCM Specialist Biller Direct | Collection Mgmt | Dispute Mgmt | Credit Mgmt | In-House Cash Mgmt
Shanker1812@gmail.com SAP-FI-FSCM Specialist Biller Direct | Collection Mgmt | Dispute Mgmt | Credit Mgmt | In-House Cash Mgmt
specific data in the business partner master record), the system can assign customer contacts and resubmissions from old segments to the new segments. You use collection segments when you create the collection profile (see IMG activity Define Collection Profile). Requirements First define which company codes participate in SAP Collections Management (see IMG activity Define Company Codes for SAP Collections Management).
Click on New Entries to Create Collection Segment, give name and click and save button as mentioned above screen. Select your collection segment and assign Company Code (Business Partner)
Shanker1812@gmail.com SAP-FI-FSCM Specialist Biller Direct | Collection Mgmt | Dispute Mgmt | Credit Mgmt | In-House Cash Mgmt
Nest Step: Assign Collection Profile to Collection Strategy and click and save
Shanker1812@gmail.com SAP-FI-FSCM Specialist Biller Direct | Collection Mgmt | Dispute Mgmt | Credit Mgmt | In-House Cash Mgmt