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 ManagementProcesses in SAP Collections ManagementEnd Level 2 Node: Processes in SAP Collections Management
      Start Level 3 Node: Collecting ReceivablesCollecting ReceivablesEnd Level 3 Node: Collecting Receivables
      Start Level 3 Node: Controlling the Collection of ReceivablesControlling the Collection of ReceivablesEnd Level 3 Node: Controlling the Collection of Receivables
      Start Level 3 Node: Data Synchronization and Creation of WorklistsData Synchronization and Creation of WorklistsEnd Level 3 Node: Data Synchronization and Creation of Worklists
   Start Level 2 Node: Objects in SAP Collections ManagementObjects in SAP Collections ManagementEnd Level 2 Node: Objects in SAP Collections Management
      Start Level 3 Node: Organizational Structure in SAP Collections ManagementOrganizational Structure in SAP Collections ManagementEnd Level 3 Node: Organizational Structure in SAP Collections Management
      Start Level 3 Node: Collection StrategiesCollection StrategiesEnd Level 3 Node: Collection Strategies
      Start Level 3 Node: Promises to PayPromises to PayEnd Level 3 Node: Promises to Pay
      Start Level 3 Node: Customer ContactCustomer ContactEnd Level 3 Node: Customer Contact
      Start Level 3 Node: ResubmissionResubmissionEnd Level 3 Node: Resubmission
   Start Level 2 Node: Master Data in SAP Collections ManagementMaster Data in SAP Collections ManagementEnd Level 2 Node: Master Data in SAP Collections Management
      Start Level 3 Node: Business Partner Master DataBusiness Partner Master DataEnd Level 3 Node: Business Partner Master Data
      Start Level 3 Node: Assignment of ProfilesAssignment of ProfilesEnd Level 3 Node: Assignment of Profiles
      Start Level 3 Node: Changing Segment DataChanging Segment DataEnd Level 3 Node: Changing Segment Data
      Start Level 3 Node: Replacing Collection SpecialistsReplacing Collection SpecialistsEnd Level 3 Node: Replacing Collection Specialists
   Start Level 2 Node: Sending FI-AR Data to Collections ManagementSending FI-AR Data to Collections ManagementEnd Level 2 Node: Sending FI-AR Data to Collections Management
   Start Level 2 Node: WorklistsWorklistsEnd Level 2 Node: Worklists
      Start Level 3 Node: Creating WorklistsCreating WorklistsEnd Level 3 Node: Creating Worklists
         Start Level 4 Node: Reorganization of WorklistsReorganization of WorklistsEnd Level 4 Node: Reorganization of Worklists
      Start Level 3 Node: Worklist ItemsWorklist ItemsEnd Level 3 Node: Worklist Items
         Start Level 4 Node: Processing Worklist ItemsProcessing Worklist ItemsEnd Level 4 Node: Processing Worklist Items
         Start Level 4 Node: Distribution of Worklist Items to Collection SpecialistsDistribution of Worklist Items to Collection SpecialistsEnd Level 4 Node: Distribution of Worklist Items to Collection Specialists
      Start Level 3 Node: Processing ReceivablesProcessing ReceivablesEnd Level 3 Node: Processing Receivables
         Start Level 4 Node: InvoicesInvoicesEnd Level 4 Node: Invoices
         Start Level 4 Node: PaymentsPaymentsEnd Level 4 Node: Payments
         Start Level 4 Node: Promises to PayPromises to PayEnd Level 4 Node: Promises to Pay
            Start Level 5 Node: Creating Promises to PayCreating Promises to PayEnd Level 5 Node: Creating Promises to Pay
            Start Level 5 Node: Process Integration with Accounts Receivable AccountingProcess Integration with Accounts Receivable AccountingEnd Level 5 Node: Process Integration with Accounts Receivable Accounting
               Start Level 6 Node: Updating Incoming Payments in Promises to PayUpdating Incoming Payments in Promises to PayEnd Level 6 Node: Updating Incoming Payments in Promises to Pay
               Start Level 6 Node: Canceling PaymentsCanceling PaymentsEnd Level 6 Node: Canceling Payments
               Start Level 6 Node: Integration of Promises to Pay with DunningIntegration of Promises to Pay with DunningEnd Level 6 Node: Integration of Promises to Pay with Dunning
               Start Level 6 Node: Subsequent Update for Dispute Cases and Promises to PaySubsequent Update for Dispute Cases and Promises to PayEnd Level 6 Node: Subsequent Update for Dispute Cases and Promises to Pay
            Start Level 5 Node: Evaluating Promises to PayEvaluating Promises to PayEnd Level 5 Node: Evaluating Promises to Pay
            Start Level 5 Node: Confirming Promises to PayConfirming Promises to PayEnd Level 5 Node: Confirming Promises to Pay
         Start Level 4 Node: Dispute CasesDispute CasesEnd Level 4 Node: Dispute Cases
         Start Level 4 Node: Customer ContactsCustomer ContactsEnd Level 4 Node: Customer Contacts
            Start Level 5 Node: Creating Customer ContactsCreating Customer ContactsEnd Level 5 Node: Creating Customer Contacts
         Start Level 4 Node: ResubmissionsResubmissionsEnd Level 4 Node: Resubmissions
            Start Level 5 Node: Deleting Completed ResubmissionsDeleting Completed ResubmissionsEnd Level 5 Node: Deleting Completed Resubmissions
   Start Level 2 Node: Monitor for Parallel Program RunsMonitor for Parallel Program RunsEnd Level 2 Node: Monitor for Parallel Program Runs