COLLECTION CASE title: collection case (FIN-FSCM-DR) (SAP Library - Glossary)
COLLECTION CASE category: Debt Recovery Management for Public Sector (FIN-FSCM-DR)
COLLECTION CASE explained:
Describes and supports the solution process for the collection of receivables through internal collection agencies.
The collection case contains all information needed by a collection agent for collecting receivables and supports them in executing the required actions.
More terms such as collection case in Dictionary C.
- Manual Change Object (LO-ECH):
- Help An item that is changed with reference to a change master record or engineering change request (ECR). Change objects include: Bills of material Routings Materials Documents collection case definition.
- Manual Collaboration Knowledge:
- Help Services Repository (ES Repository) and Integration Directory content. Collaboration knowledge refers to all the information that is required for the implementation of a cross-system process. In SAP collection case explain.
- Manual Confirmation (PS):
- Help part of network control. It documents the state of processing for network activities and activity elements. There are two types of confirmations in the SAP system. They are partial and final collection case what is.
- Manual Carry Forward An Overall Budget:
- Help The process of copying an existing budget to a new financial year to use it as a basis for defining or planning the overall budget of the subsequent year collection case meaning.
- Manual Cost And Freight:
- Help commercial term under which the seller (exporter) pays the cost of the merchandise and all shipping costs to the named port of destination. When the goods have been delivered on board the vessel, the collection case abbreviation.
