COLLECTION RULE title: collection rule (FIN-FSCM-COL) (SAP Library - Glossary)
COLLECTION RULE category: Collections Management (FIN-FSCM-COL)
COLLECTION RULE explained:
Grouping of basic rules
When collecting receivables using the component SAP Collections Management, the system uses the collection rules to prioritize customers that should appear on the worklist of a collection specialist.
More terms such as collection rule in Dictionary C.
- Manual Characteristic Type (SCM-APO-CA-CDP):
- Help type defines which comparison operations are permitted for a characteristic valuation. A selection can be made from the following characteristic types: cardinal (quantifiable relationship) ordinal collection rule definition.
- Manual Container ID:
- Help number or alpha-numeric sequence that is permanently assigned to a container. In most cases, this number is burned into the wood or stamped into the metal of the container, making this a permanent collection rule explain.
- Manual Counter (BC-DWB):
- Help A time specification. A counter is used to put entered data into the correct order at various times and to synchronize data during processing collection rule what is.
- Manual Correction Order (CA-GTF-ECM):
- Help order. With this order, object changes that were already completed can be corrected again. The correction order does not contain any validity data. This data is copied from the corrected object state collection rule meaning.
- Manual Credit Account:
- Help An account that allows buyers to obtain goods or services without paying for them until a later date collection rule abbreviation.
