If you are using SAP Customer Relationship Management (CRM), you can replicate and synchronize business partners in FI-CA and SD customers between the CRM system and the ERP system.

In special cases, you can make account assignment to contracts. When you do so, the Subapplication field controls whether the Reference Specifications from Contract field accepts real estate contracts from Flexible Real Estate Management (RE-FX) or contracts from Sales and Distribution (SD).

If you navigate from the account balance to the mass change of items, you have the option of copying the selection of items from the account balance.

During clearing processing of open items, you can scroll horizontally through the fields of the display variant within the variable display area.

When transferring to another contract account, you can include open business partner items and requests.

In the dunning proposal run, you can use preselections for master data in order to select business partners or contract accounts.

In Collections Management, you can record BRF traces and therefore be in a position to interpret decisions of the Business Rules Framework (BRF).

For managing worklists in Collections Management, you can use the SAP IC WebClient business role FICACM. In addition to the functions of the GUI transaction for managing worklists, you can move work items between lists and remove them from processing. You can also get an overview of the distribution of work items to individual organizational units.

At the master data level (contract account, contract account group, contract, contract group), once the challenger collection strategy has proven to be more successful in a champion-challenger analysis, you can update the collection strategy. In doing so, you can either explicitly enter the new strategy that replaces the collection strategy entered in the master data, or you can enter a test series that the run then uses to replace the collection strategy.

In credit processing, you can process multiple credits in one step (for example, payment or write-off).

When creating an installment plan, you can specify the priority with which original items of the installment plan are cleared when payments are received.

In the area of External Cash Desk Services, you can process reversals of cash desk closings using the enterprise service CashPointClosingDocumentERPCancelNotification_In.

In the cash desk and the cash journal, you can select payment documents for reversal using any date, today's date, an entry period, or the number of the payment document. In addition, you can reverse the following: multiple documents at the same time in one step, mixed payments (part check, part cash), and payments in already closed payment lots. You can display reversed payments in the account balance and in the historical data of the cash journal.