With this function you can swap or delete a specific collection specialist in the business partner master data.
For the selection you can use the collection group - this means that the collection specialist to be replaced is replaced in the specified collection groups of all business partners.
You can start the report in test mode and, in the log, check which changes the system would carry out based on your selection.
To run the function, from the SAP Easy Access screen, choose Accounting ® Financial Supply Chain Management ® Collections Management ® Periodic Processing ® Business Partners ® Assignment of Collection Specialists.
Collection specialist Miller leaves the company. In the future, collection specialist Marsh will take over his tasks in collection groups a, b, and c.