SAP Financial Supply Chain Management
Basic Settings for Collection Management
Company Codes for
SAP Collections Management.
Collection
Strategies
Organizational
Structure: Segments, Collection Profiles, Collection Groups etc
Promise to
Pay: Create RMS ID, Create Status Profile etc.
Number Range
Interval for Case
Case Types
Customer
Contacts: Define Result of Customer Contact.
Resubmit:
Define Resubmission Reason.
SAP Dispute
Management Integration:
Work list:
Define Distribution Procedure
Integration with Accounts Receivable
Accounting
Activate SAP
Collections Management
Activate/Deactivate
Standard Implementation for Mapping in FI-AR
Activate
Distribution per Company Code
Make
Settings for Promise to Pay
Business Partner Settings
Business
Partner
Define
Groupings and Assign Number Ranges
Business Partner
Settings
Activate
Synchronization Options
Easy Access
Transfer of
Data from SAP AR to FSCM Collections Management
Generation
of the Work List.
My Work List
Supervisor –
All Work list
Promise to
Pay
Dispute Case Processing
Create RMS
ID
Element
Types and Case Record Model
Create
Element Type
Create and
Process Case Record Model
Create
Attribute Profile
Create
Values for Attribute “Escalation Reason”
Create
Profile for Case Search
Configure
Text IDs
Create Text
Profile
Create
Status Profile
NUMBER RANGE
for Case
Define Case
Types
Define
Derivation of Element Types
Define
Automatic Status Changes
Define
Document Category for Attachments to Dispute Cases
Process Integration with Accounts
Receivable Accounting
Activate
Process Integration for SAP Dispute Management
Define
Default Values for Creation of Dispute Cases
Automatic
Write-Off of Dispute Cases:- Edit settings
Activate
Assignment of Open Credits and Payments
Enter Accounting Clerk Identification Code for
Customers
Correspondence
Easy Access
Creation of
Dispute Case
Manage Dispute Case
Closing of
Dispute Case: Fully and Partial Payments
Clearing of
Dispute Case through Credit memo
Automatic
Write-off of Dispute Case
CREDIT MANAGEMENT:
Overview SAP
Credit Management
Basic
Settings
Define
Credit Control Area
Assign
Company Code to Credit Control Area
Technical
architecture of SAP Credit Management
Master data
in SAP Credit Management
Business partner
Credit limit
Credit
ratings
Create Risk
Classes
Integration with
Accounts Receivable & SD.
Define
Credit Segment
Assign Credit Control Area and Credit Segment
Define
Credit Exposure Categories
Define Recon
a/c without Credit Management Update
Reporting
Mass
activities
Enhancements
Easy Access
Master Data
Master Data Mass Changes/DisplayBasic Settings for Collection Management
Company Codes for
SAP Collections Management.
Collection
Strategies
Organizational
Structure: Segments, Collection Profiles, Collection Groups etc
Promise to
Pay: Create RMS ID, Create Status Profile etc.
Number Range
Interval for Case
Case Types
Customer
Contacts: Define Result of Customer Contact.
Resubmit:
Define Resubmission Reason.
SAP Dispute
Management Integration:
Work list:
Define Distribution Procedure
Integration with Accounts Receivable
Accounting
Activate SAP
Collections Management
Activate/Deactivate
Standard Implementation for Mapping in FI-AR
Activate
Distribution per Company Code
Make
Settings for Promise to Pay
Business Partner Settings
Business
Partner
Define
Groupings and Assign Number Ranges
Business Partner
Settings
Activate
Synchronization Options
Easy Access
Transfer of
Data from SAP AR to FSCM Collections Management
Generation
of the Work List.
My Work List
Supervisor –
All Work list
Promise to
Pay
Dispute Case Processing
Create RMS
ID
Element
Types and Case Record Model
Create
Element Type
Create and
Process Case Record Model
Create
Attribute Profile
Create
Values for Attribute “Escalation Reason”
Create
Profile for Case Search
Configure
Text IDs
Create Text
Profile
Create
Status Profile
NUMBER RANGE
for Case
Define Case
Types
Define
Derivation of Element Types
Define
Automatic Status Changes
Define
Document Category for Attachments to Dispute Cases
Process Integration with Accounts
Receivable Accounting
Activate
Process Integration for SAP Dispute Management
Define
Default Values for Creation of Dispute Cases
Automatic
Write-Off of Dispute Cases:- Edit settings
Activate
Assignment of Open Credits and Payments
Enter Accounting Clerk Identification Code for
Customers
Correspondence
Easy Access
Creation of
Dispute Case
Manage Dispute Case
Closing of
Dispute Case: Fully and Partial Payments
Clearing of
Dispute Case through Credit memo
Automatic
Write-off of Dispute Case
CREDIT MANAGEMENT:
Overview SAP
Credit Management
Basic
Settings
Define
Credit Control Area
Assign
Company Code to Credit Control Area
Technical
architecture of SAP Credit Management
Master data
in SAP Credit Management
Business partner
Credit limit
Credit
ratings
Create Risk
Classes
Integration with
Accounts Receivable & SD.
Define
Credit Segment
Assign Credit Control Area and Credit Segment
Define
Credit Exposure Categories
Define Recon
a/c without Credit Management Update
Reporting
Mass
activities
Enhancements
Easy Access
Master Data
Master Data Mass Changes/Display
Subscribe to:
Post Comments
(
Atom
)
No comments :
Post a Comment