COLLECTION SPECIALIST title: collection specialist (FIN-FSCM-COL) (SAP Library - Glossary)
COLLECTION SPECIALIST category: Collections Management (FIN-FSCM-COL)
COLLECTION SPECIALIST explained:
Role within the component SAP Collections Management.
A collection specialist contacts customers to collect due and overdue receivables.
More terms such as collection specialist in Dictionary C.
- Manual Cash Flow Indicator (FS-BA):
- Help control how cash flows are handled by Risk Basis methods and by the Analyzers. Derived from the flow type. Examples of cash flows include interest payments, changes in the nominal value, and collection specialist definition.
- Manual Cumulative Quantity Received By Customer:
- Help The sum of all deliveries received by the customer in the customer fiscal year collection specialist explain.
- Manual Condition Scale Unit Of Measure:
- Help A unit of measure on which a quantity scale is based collection specialist what is.
- Manual Controlling Document:
- Help A document of value and quantity changes within a controlling area because of a business transaction. It holds one or more line items detailing the changes collection specialist meaning.
- Manual Communication Type (EHS):
- Help A medium used to send information from a sender to an addressee. Example Fax E-mail Letter collection specialist abbreviation.
