PSCD, Collections Management 4F
Technical Name of Business Function |
|
|---|---|
Type of Business Function | Industry Business Function |
Available From | SAP Enhancement Package 7 for SAP ERP 6.0, SP07 |
Technical Usage | Public Sector Accounting |
Application Component |
|
Required Business Function | Billing for PSCD, 1E ( PSCD, Collections Management 4 ( PSCD, Collections Management 4E ( |
Incompatible Business Function | None |
This business function provides general enhancements to the existing functions.
Prerequisites
You have installed the following components as of the version mentioned:
Type of Component
Component
Is Only Needed for the Following Functions
Software Component
EA-APPL 617
SAP_APPL 617
FI-CA 617
IS-PS-CA 617
You are using
Public Sector Contract Accounts Receivable and Payable
(IS-PS-CA
).The business function set Public Services (
PUBLIC_SERVICES
) has been activated.You have activated the following business functions
PSCD, Collections Management & Correspondence Management (
PSCD_COLLECTIONS_MANAGEMENT_1
)PSCD, Collections Management & Credit Clearing (
PSCD_COLLECTIONS_MANAGEMENT_2
)PSCD, Collections Management 3 (
PSCD_COLLECTIONS_MANAGEMENT_3
)PSCD, Collections Management 4 (
PSCD_COLLECTIONS_MANAGEMENT_4
)PSCD, Collections Management 4B (
PSCD_COLLECTIONS_MANAGEMENT_4B
)PSCD Customer Connect (
PSCD_COLLECTIONS_MANAGEMENT_3C
)PSCD Customer Connect, Part 2 (
PSCD_COLLECTIONS_MANAGEMENT_3D
)PSCD, Collections Management (
PSCD_COLLECTIONS_MANAGEMENT
)Collection and Disbursement (
PSCD
)PSCD Customizing and Settings (
PSCD_SETTINGS
)SD/FI-CA Integration with Distributed Systems (
LOG_SD_FICA_DISTRIBUTED
)You have configured the processes that you want to use in
Public Sector Contract Accounts Receivable and Payable
in Customizing. For more information about the system settings required for this business function, see the function release notes.
Features
Locking of Billing and Invoicing Documents
You can exclude billing and invoicing documents from further processing by setting a lock in the display transaction. To restore the documents so they are available for further processing, you can remove the lock in the display transaction.
Cash Security Deposits in Convergent Invoicing
You can create cash security deposit requests in Contract Accounts Receivable and Payable from within Convergent Invoicing.