SAP Library - SAP Collections Management (FIN-FSCM-COL)

Start Level 1 Node: SAP Collections Management (FIN-FSCM-COL)

SAP Collections Management (FIN-FSCM-COL)

End Level 1 Node: SAP Collections Management (FIN-FSCM-COL)

Start Level 2 Node: Processes in SAP Collections Management

Processes in SAP Collections Management

End Level 2 Node: Processes in SAP Collections Management

Start Level 3 Node: Collecting Receivables

Collecting Receivables

End Level 3 Node: Collecting Receivables

Start Level 3 Node: Controlling the Collection of Receivables

Controlling the Collection of Receivables

End Level 3 Node: Controlling the Collection of Receivables

Start Level 3 Node: Data Synchronization and Creation of Worklists

Data Synchronization and Creation of Worklists

End Level 3 Node: Data Synchronization and Creation of Worklists

Start Level 2 Node: Objects in SAP Collections Management

Objects in SAP Collections Management

End Level 2 Node: Objects in SAP Collections Management

Start Level 3 Node: Organizational Structure in SAP Collections Management

Organizational Structure in SAP Collections Management

End Level 3 Node: Organizational Structure in SAP Collections Management

Start Level 3 Node: Collection Strategies

Collection Strategies

End Level 3 Node: Collection Strategies

Start Level 3 Node: Promises to Pay

Promises to Pay

End Level 3 Node: Promises to Pay

Start Level 3 Node: Customer Contact

Customer Contact

End Level 3 Node: Customer Contact

Start Level 3 Node: Resubmission

End Level 3 Node: Resubmission

Start Level 2 Node: Master Data in SAP Collections Management

Master Data in SAP Collections Management

End Level 2 Node: Master Data in SAP Collections Management

Start Level 3 Node: Business Partner Master Data

Business Partner Master Data

End Level 3 Node: Business Partner Master Data

Start Level 3 Node: Assignment of Profiles

Assignment of Profiles

End Level 3 Node: Assignment of Profiles

Start Level 3 Node: Changing Segment Data

Changing Segment Data

End Level 3 Node: Changing Segment Data

Start Level 3 Node: Replacing Collection Specialists

Replacing Collection Specialists

End Level 3 Node: Replacing Collection Specialists

Start Level 2 Node: Sending FI-AR Data to Collections Management

Sending FI-AR Data to Collections Management

End Level 2 Node: Sending FI-AR Data to Collections Management

Start Level 2 Node: Worklists

End Level 2 Node: Worklists

Start Level 3 Node: Creating Worklists

Creating Worklists

End Level 3 Node: Creating Worklists

Start Level 4 Node: Reorganization of Worklists

Reorganization of Worklists

End Level 4 Node: Reorganization of Worklists

Start Level 3 Node: Worklist Items

End Level 3 Node: Worklist Items

Start Level 4 Node: Processing Worklist Items

Processing Worklist Items

End Level 4 Node: Processing Worklist Items

Start Level 4 Node: Distribution of Worklist Items to Collection Specialists

Distribution of Worklist Items to Collection Specialists

End Level 4 Node: Distribution of Worklist Items to Collection Specialists

Start Level 3 Node: Processing Receivables

Processing Receivables

End Level 3 Node: Processing Receivables

Start Level 4 Node: Invoices

End Level 4 Node: Invoices

Start Level 4 Node: Payments

End Level 4 Node: Payments

Start Level 4 Node: Promises to Pay

Promises to Pay

End Level 4 Node: Promises to Pay

Start Level 5 Node: Creating Promises to Pay

Creating Promises to Pay

End Level 5 Node: Creating Promises to Pay

Start Level 5 Node: Process Integration with Accounts Receivable Accounting

Process Integration with Accounts Receivable Accounting

End Level 5 Node: Process Integration with Accounts Receivable Accounting

Start Level 6 Node: Updating Incoming Payments in Promises to Pay

Updating Incoming Payments in Promises to Pay

End Level 6 Node: Updating Incoming Payments in Promises to Pay

Start Level 6 Node: Canceling Payments

Canceling Payments

End Level 6 Node: Canceling Payments

Start Level 6 Node: Integration of Promises to Pay with Dunning

Integration of Promises to Pay with Dunning

End Level 6 Node: Integration of Promises to Pay with Dunning

Start Level 6 Node: Subsequent Update for Dispute Cases and Promises to Pay

Subsequent Update for Dispute Cases and Promises to Pay

End Level 6 Node: Subsequent Update for Dispute Cases and Promises to Pay

Start Level 5 Node: Evaluating Promises to Pay

Evaluating Promises to Pay

End Level 5 Node: Evaluating Promises to Pay

Start Level 5 Node: Confirming Promises to Pay

Confirming Promises to Pay

End Level 5 Node: Confirming Promises to Pay

Start Level 4 Node: Dispute Cases

End Level 4 Node: Dispute Cases

Start Level 4 Node: Customer Contacts

Customer Contacts

End Level 4 Node: Customer Contacts

Start Level 5 Node: Creating Customer Contacts

Creating Customer Contacts

End Level 5 Node: Creating Customer Contacts

Start Level 4 Node: Resubmissions

End Level 4 Node: Resubmissions

Start Level 5 Node: Deleting Completed Resubmissions

Deleting Completed Resubmissions

End Level 5 Node: Deleting Completed Resubmissions

Start Level 2 Node: Monitor for Parallel Program Runs

Monitor for Parallel Program Runs

End Level 2 Node: Monitor for Parallel Program Runs