SAP Collections Management (FIN-FSCM-COL)

Purpose:

The parts of SAP Collections Management bolster you in dynamic receivables management. Utilizing assortment procedures, you can assess and organize clients from a receivables management view. Clients that satisfy the standards characterized in a procedure are conveyed to the worklists of the assortment authorities. The assortment pros at that point contact the clients in their request for need so as to gather receivables.

To set up the client get in touch with, you can utilize different key figures for the client in the worklist. You can likewise show a review of the present status of the open solicitations of a client account just as the last payment, the client contacts, and open resubmissions. On the off chance that a client gives a guarantee to pay, you can enter this in the framework and pursue its status. You can likewise characterize that a client is to return on the worklist on a specific date.

Integration

On the off chance that you are utilizing the two parts, SAP Collections Management and SAP Dispute Management, you can make and show contest cases from SAP Collections Management.

I hope that by now you have had an overview of SAP FSCM.