SAP Library - Collections Management (0FSCM_CLM)

Start Level 1 Node: Collections Management (0FSCM_CLM)

Collections Management (0FSCM_CLM)

End Level 1 Node: Collections Management (0FSCM_CLM)

Start Level 2 Node: Analysis Scenarios

Analysis Scenarios

End Level 2 Node: Analysis Scenarios

Start Level 3 Node: Analysis of worklists

Analysis of worklists

End Level 3 Node: Analysis of worklists

Start Level 3 Node: Analysis of Customer Contacts

Analysis of Customer Contacts

End Level 3 Node: Analysis of Customer Contacts

Start Level 3 Node: Analysis of Receivables in Connection with SAP Collections Manag

Analysis of Receivables in Connection with SAP Collections Manag

End Level 3 Node: Analysis of Receivables in Connection with SAP Collections Manag

Start Level 3 Node: Analysis of Receivables in Connection with SAP Collections Manag

Analysis of Receivables in Connection with SAP Collections Manag

End Level 3 Node: Analysis of Receivables in Connection with SAP Collections Manag

Start Level 3 Node: Analysis of Invoices and Promises to Pay

Analysis of Invoices and Promises to Pay

End Level 3 Node: Analysis of Invoices and Promises to Pay

Start Level 3 Node: Analysis of Invoices and Promises to Pay (incl. Head Office - Br

Analysis of Invoices and Promises to Pay (incl. Head Office - Br

End Level 3 Node: Analysis of Invoices and Promises to Pay (incl. Head Office - Br

Start Level 2 Node: Queries

End Level 2 Node: Queries

Start Level 3 Node: Degree of Worklist Processing

Degree of Worklist Processing

End Level 3 Node: Degree of Worklist Processing

Start Level 3 Node: Amount Processed per Day

Amount Processed per Day

End Level 3 Node: Amount Processed per Day

Start Level 3 Node: Due Date Analysis

Due Date Analysis

End Level 3 Node: Due Date Analysis

Start Level 3 Node: Due Date Analysis (incl. Head Office - Branch Office Relationshi

Due Date Analysis (incl. Head Office - Branch Office Relationshi

End Level 3 Node: Due Date Analysis (incl. Head Office - Branch Office Relationshi

Start Level 3 Node: Receivables Ageing

Receivables Ageing

End Level 3 Node: Receivables Ageing

Start Level 3 Node: Receivables Ageing (incl. Head Office - Branch Office Relationsh

Receivables Ageing (incl. Head Office - Branch Office Relationsh

End Level 3 Node: Receivables Ageing (incl. Head Office - Branch Office Relationsh

Start Level 3 Node: Contact Analysis

Contact Analysis

End Level 3 Node: Contact Analysis

Start Level 3 Node: Collection Activity Analysis

Collection Activity Analysis

End Level 3 Node: Collection Activity Analysis

Start Level 3 Node: Details of Promises to Pay

Details of Promises to Pay

End Level 3 Node: Details of Promises to Pay

Start Level 3 Node: Details of Promises to Pay (incl. Head Office - Branch Office Re

Details of Promises to Pay (incl. Head Office - Branch Office Re

End Level 3 Node: Details of Promises to Pay (incl. Head Office - Branch Office Re

Start Level 3 Node: Statistics of Promises to Pay

Statistics of Promises to Pay

End Level 3 Node: Statistics of Promises to Pay

Start Level 3 Node: Statistics for Promises to Pay (incl. Head Office - Branch Offic

Statistics for Promises to Pay (incl. Head Office - Branch Offic

End Level 3 Node: Statistics for Promises to Pay (incl. Head Office - Branch Offic

Start Level 3 Node: DSO and Payment Term: Last 12 Periods

DSO and Payment Term: Last 12 Periods

End Level 3 Node: DSO and Payment Term: Last 12 Periods

Start Level 3 Node: DSO Analysis, Top N

DSO Analysis, Top N

End Level 3 Node: DSO Analysis, Top N

Start Level 3 Node: Worklist Overview: Last 12 Periods

Worklist Overview: Last 12 Periods

End Level 3 Node: Worklist Overview: Last 12 Periods

Start Level 3 Node: Top N to be Collected

Top N to be Collected

End Level 3 Node: Top N to be Collected

Start Level 3 Node: Top N Completed Worklist Items

Top N Completed Worklist Items

End Level 3 Node: Top N Completed Worklist Items

Start Level 3 Node: Customer Contact Overview: Last 12 Periods

Customer Contact Overview: Last 12 Periods

End Level 3 Node: Customer Contact Overview: Last 12 Periods

Start Level 3 Node: Top N Customer Contacts

Top N Customer Contacts

End Level 3 Node: Top N Customer Contacts

Start Level 2 Node: Variables

End Level 2 Node: Variables

Start Level 3 Node: Calendar Week Range

Calendar Week Range

End Level 3 Node: Calendar Week Range

Start Level 3 Node: Calendar Month Range

Calendar Month Range

End Level 3 Node: Calendar Month Range

Start Level 3 Node: Month

End Level 3 Node: Month

Start Level 3 Node: Calendar Year/Month for Period

Calendar Year/Month for Period

End Level 3 Node: Calendar Year/Month for Period

Start Level 3 Node: Fiscal Year Period Report

Fiscal Year Period Report

End Level 3 Node: Fiscal Year Period Report

Start Level 3 Node: Fiscal Year Variant

Fiscal Year Variant

End Level 3 Node: Fiscal Year Variant

Start Level 3 Node: Collection Group

Collection Group

End Level 3 Node: Collection Group

Start Level 3 Node: Collection Segment

Collection Segment

End Level 3 Node: Collection Segment

Start Level 2 Node: MultiProviders

End Level 2 Node: MultiProviders

Start Level 3 Node: Worklist Item

End Level 3 Node: Worklist Item

Start Level 3 Node: Customer Contact

Customer Contact

End Level 3 Node: Customer Contact

Start Level 3 Node: Worklist Item

End Level 3 Node: Worklist Item

Start Level 3 Node: Customer Contact

Customer Contact

End Level 3 Node: Customer Contact

Start Level 2 Node: InfoCubes

End Level 2 Node: InfoCubes

Start Level 3 Node: Worklist Item

End Level 3 Node: Worklist Item

Start Level 3 Node: Customer Contact

Customer Contact

End Level 3 Node: Customer Contact

Start Level 3 Node: Worklist Item (Direct)

Worklist Item (Direct)

End Level 3 Node: Worklist Item (Direct)

Start Level 3 Node: Customer Contacts (Direct)

Customer Contacts (Direct)

End Level 3 Node: Customer Contacts (Direct)

Start Level 2 Node: InfoSets

End Level 2 Node: InfoSets

Start Level 3 Node: Receivables Linked to Collections Management Organizational Stru

Receivables Linked to Collections Management Organizational Stru

End Level 3 Node: Receivables Linked to Collections Management Organizational Stru

Start Level 3 Node: Receivables Linked to Collections Management Organizational Stru

Receivables Linked to Collections Management Organizational Stru

End Level 3 Node: Receivables Linked to Collections Management Organizational Stru

Start Level 3 Node: Merge of Invoice and Promise to Pay

Merge of Invoice and Promise to Pay

End Level 3 Node: Merge of Invoice and Promise to Pay

Start Level 3 Node: Merge of Invoice and Promise to Pay (incl. Head Office - Branch

Merge of Invoice and Promise to Pay (incl. Head Office - Branch

End Level 3 Node: Merge of Invoice and Promise to Pay (incl. Head Office - Branch

Start Level 3 Node: Invoices Linked to Collections Management Organizational Structu

Invoices Linked to Collections Management Organizational Structu

End Level 3 Node: Invoices Linked to Collections Management Organizational Structu

Start Level 3 Node: Invoices Linked to Collections Management Organizational Structu

Invoices Linked to Collections Management Organizational Structu

End Level 3 Node: Invoices Linked to Collections Management Organizational Structu

Start Level 3 Node: DSO and Payment Terms Linked to Collections Management Organizat

DSO and Payment Terms Linked to Collections Management Organizat

End Level 3 Node: DSO and Payment Terms Linked to Collections Management Organizat

Start Level 2 Node: DataStore Objects

DataStore Objects

End Level 2 Node: DataStore Objects

Start Level 3 Node: Worklist Item

End Level 3 Node: Worklist Item

Start Level 3 Node: Customer Contact

Customer Contact

End Level 3 Node: Customer Contact

Start Level 3 Node: Business Partner in Collections Management

Business Partner in Collections Management

End Level 3 Node: Business Partner in Collections Management

Start Level 3 Node: Promise to Pay

End Level 3 Node: Promise to Pay

Start Level 3 Node: Invoice Status

End Level 3 Node: Invoice Status

Start Level 3 Node: Customer in Collections Management

Customer in Collections Management

End Level 3 Node: Customer in Collections Management

Start Level 3 Node: Open Items in Collections Management

Open Items in Collections Management

End Level 3 Node: Open Items in Collections Management

Start Level 3 Node: Accounts Receivable: Line Items

Accounts Receivable: Line Items

End Level 3 Node: Accounts Receivable: Line Items

Start Level 3 Node: Invoice Payment Term

Invoice Payment Term

End Level 3 Node: Invoice Payment Term

Start Level 3 Node: Period Payment Term

Period Payment Term

End Level 3 Node: Period Payment Term

Start Level 2 Node: Key Figures

End Level 2 Node: Key Figures

Start Level 3 Node: Counter: Worklist Items

Counter: Worklist Items

End Level 3 Node: Counter: Worklist Items

Start Level 3 Node: Percentage Valuation

Percentage Valuation

End Level 3 Node: Percentage Valuation

Start Level 3 Node: Counter: Customers Reached

Counter: Customers Reached

End Level 3 Node: Counter: Customers Reached

Start Level 3 Node: Counter: Open Worklist Items

Counter: Open Worklist Items

End Level 3 Node: Counter: Open Worklist Items

Start Level 3 Node: Amount Promised

Amount Promised

End Level 3 Node: Amount Promised

Start Level 3 Node: Disputed Amount

Disputed Amount

End Level 3 Node: Disputed Amount

Start Level 3 Node: Amount to Be Collected

Amount to Be Collected

End Level 3 Node: Amount to Be Collected

Start Level 3 Node: Original Amount Promised

Original Amount Promised

End Level 3 Node: Original Amount Promised

Start Level 3 Node: Original Disputed Amount

Original Disputed Amount

End Level 3 Node: Original Disputed Amount

Start Level 3 Node: Counter: Promises to Pay

Counter: Promises to Pay

End Level 3 Node: Counter: Promises to Pay

Start Level 3 Node: Counter: Dispute Cases

Counter: Dispute Cases

End Level 3 Node: Counter: Dispute Cases

Start Level 3 Node: Counter: Customer Contacts

Counter: Customer Contacts

End Level 3 Node: Counter: Customer Contacts

Start Level 3 Node: Counter: Resubmissions

Counter: Resubmissions

End Level 3 Node: Counter: Resubmissions

Start Level 3 Node: Invoice Amount

End Level 3 Node: Invoice Amount

Start Level 3 Node: Amount Paid

End Level 3 Node: Amount Paid

Start Level 3 Node: Open Amount

End Level 3 Node: Open Amount

Start Level 3 Node: Dunning Amount

End Level 3 Node: Dunning Amount

Start Level 3 Node: Amount Arranged for Payment

Amount Arranged for Payment

End Level 3 Node: Amount Arranged for Payment

Start Level 3 Node: Amount Credited

Amount Credited

End Level 3 Node: Amount Credited

Start Level 3 Node: Counter: Invoices

Counter: Invoices

End Level 3 Node: Counter: Invoices

Start Level 3 Node: Counter: Promises to Pay Assigned to Invoice

Counter: Promises to Pay Assigned to Invoice

End Level 3 Node: Counter: Promises to Pay Assigned to Invoice

Start Level 3 Node: Counter: Invoices for Period

Counter: Invoices for Period

End Level 3 Node: Counter: Invoices for Period

Start Level 3 Node: Payment Terms

End Level 3 Node: Payment Terms

Start Level 2 Node: Characteristics

Characteristics

End Level 2 Node: Characteristics

Start Level 3 Node: Collection Specialist

Collection Specialist

End Level 3 Node: Collection Specialist

Start Level 3 Node: Worklist Item Priority

Worklist Item Priority

End Level 3 Node: Worklist Item Priority

Start Level 3 Node: Worklist Item Status

Worklist Item Status

End Level 3 Node: Worklist Item Status

Start Level 3 Node: Contact Status

End Level 3 Node: Contact Status

Start Level 3 Node: Contact Result

End Level 3 Node: Contact Result

Start Level 3 Node: Customer Contact ID

Customer Contact ID

End Level 3 Node: Customer Contact ID

Start Level 3 Node: Contact Type

End Level 3 Node: Contact Type

Start Level 3 Node: Promise to Pay ID

Promise to Pay ID

End Level 3 Node: Promise to Pay ID

Start Level 3 Node: Run ID

End Level 3 Node: Run ID

Start Level 3 Node: Worklist Item ID

Worklist Item ID

End Level 3 Node: Worklist Item ID

Start Level 3 Node: Promise to Pay Level

Promise to Pay Level

End Level 3 Node: Promise to Pay Level

Start Level 3 Node: Promise to Pay State

Promise to Pay State

End Level 3 Node: Promise to Pay State

Start Level 3 Node: Promise to Pay Status

Promise to Pay Status

End Level 3 Node: Promise to Pay Status

Start Level 3 Node: Promised By

End Level 3 Node: Promised By

Start Level 3 Node: Collection Group

Collection Group

End Level 3 Node: Collection Group

Start Level 3 Node: Collection Segment

Collection Segment

End Level 3 Node: Collection Segment

Start Level 3 Node: Collection Strategy

Collection Strategy

End Level 3 Node: Collection Strategy

Start Level 3 Node: Version of Collection Strategy

Version of Collection Strategy

End Level 3 Node: Version of Collection Strategy

Start Level 3 Node: Contact Time

End Level 3 Node: Contact Time

Start Level 3 Node: Contact Date

End Level 3 Node: Contact Date

Start Level 3 Node: Contact Direction

Contact Direction

End Level 3 Node: Contact Direction

Start Level 3 Node: Contact Item Category

Contact Item Category

End Level 3 Node: Contact Item Category

Start Level 3 Node: Contact Person in Customer Contact

Contact Person in Customer Contact

End Level 3 Node: Contact Person in Customer Contact

Start Level 3 Node: Date Promised For

Date Promised For

End Level 3 Node: Date Promised For

Start Level 3 Node: Date Promised On

Date Promised On

End Level 3 Node: Date Promised On

Start Level 3 Node: Invoice Status

End Level 3 Node: Invoice Status

Start Level 3 Node: Currency of Dispute Case

Currency of Dispute Case

End Level 3 Node: Currency of Dispute Case

Start Level 3 Node: Currency of Promise to Pay

Currency of Promise to Pay

End Level 3 Node: Currency of Promise to Pay

Start Level 3 Node: Last Payment Date for Promise to Pay

Last Payment Date for Promise to Pay

End Level 3 Node: Last Payment Date for Promise to Pay

Start Level 3 Node: Last Payment Date for Invoice

Last Payment Date for Invoice

End Level 3 Node: Last Payment Date for Invoice

Start Level 3 Node: Logical FI System

Logical FI System

End Level 3 Node: Logical FI System

Start Level 3 Node: Customer Number of the Head Office

Customer Number of the Head Office

End Level 3 Node: Customer Number of the Head Office

Start Level 3 Node: Customer Number in Collections Management

Customer Number in Collections Management

End Level 3 Node: Customer Number in Collections Management

Start Level 3 Node: Case Management User

Case Management User

End Level 3 Node: Case Management User