Contents-SAP FSCM Configuration and User Guide
Contents-SAP FSCM Configuration and User Guide
For your eBook Solution Refer: http://elearning.sapcustomization.com/ CHAPTER 1 - BUSINESS PARTNER Overview of Business Partner Define BP Roles Define Number Ranges Define Groupings and Assign Number Range Synchronization Objects Activate Synchronization Options Set BP Role category for Direction BP to Customer Define BP Role for Direction Customer to BP Define Number Assignment for Direction BP to Customer Define Number Assignment for Customer to BP Activate/Deactivate Standard Implementation for Mapping in FI-AR CHAPTER 2 - DISPUTE MANAGEMENT Overview of Dispute Management Create RMS ID: Create Element Type Attribute Profile: Attribute Priority: Create values for Attribute Escalation Reason: Assign Escalation Reason to Attribute Profile Create Profile for Case Search: Create Function Profile Create Text Profile Create Status Profile Define Number Range Interval for Case Define Case Type Create values for Attribute Category in Case Type: Create values for Attribute Reason in Case Type Create values for Attribute Root Cause Code in Case Type: Define Derivation of Element Types Define Automatic Status Changes: Activate Process Integration for SAP Dispute Management: Define Default values for creation of Dispute cases: Automatic Write-off of Dispute cases: Define Posting Keys for Clearing
Assignment of Open Credits and Payments: CHAPTER 3 - COLLECTION MANAGEMENT Overview of Collection Management Define Company Codes for SAP Collections Management Collection Strategies - Basic Rules: Collection Strategies - Collection Rules: Collection Strategies Process Strategies: Collection Strategies Priorities: Collection Strategies Derivation of Priority: Collection Segments: Collection Profile: Collection Groups: Assign Collection Groups to Collection Segments: Create Status Profile for Promise to Pay: Define Number Range Interval for Case: Promise to Pay - Define Case Types Promise to Pay Define Automatic Status Changes Define Result of Customer Contact: Define Resubmission Reason: Define Status for Dispute Cases To be Collected: Activate SAP Collection Management: Mapping of Master Data: Activate Distribution per Company Code: Make Settings for Promise to Pay: Activate Assignment of Contact Persons: CHAPTER 5 DISPUTE MANAGEMENT USER GUIDE FBL5N - Creating Dispute Cases from the Line Item List: UDM_DISPUTE - View dispute case: FB03 - Creating Dispute Cases from the Document Display: Creating Dispute Cases during Processing of Account Statements: F-28 -Creating Dispute Cases during Clearing of Open Items UDM_DISPUTE - Adding Open Items to Dispute Cases: FDM_AUTO_CREATE - Automatic Creation of Dispute Cases: UDM_AUTOWRITEOFF - Automatic Write-Off of Dispute Cases CHAPTER 6 BUSINESS PARTNER USER GUIDE FD01 - Create Customer Master:
UDM_BP - Business Partner Master Data: CHAPTER 7 COLLECTION MANAGEMENT USER GUIDE Collection Strategies Collection Groups: Assign Groups to Segments Distribution of Data to Collections Management: Creation of Worklists My Worklist: All Worklists Evaluation of Promise to Pay: CHAPTER 9 BUSINESS PROCESSES CHAPTER 10 QUESTIONS AND ANSWERS CHAPTER 11 ISSUES AND RESOLUTIONS CHAPTER 12 REFERENCES