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 Category Of Scheduled Payment:
- Help Describes the effect of the scheduled payment on reserves, subclaim status, and checks collection rule definition.
- Manual Content Modifier:
- Help enabling you to support baseline content with an option to override defaults. In other words, the system may contain baseline content shared by all users in addition to features unique to each collection rule explain.
- Manual Container-Managed Transaction:
- Help demarcation is managed by the application server. The developer may declare transaction attributes in the deployment descriptor of an enterprise bean to define specific transactional behavior for collection rule what is.
- Manual Clients:
- Help Clients that are connected to the SAProuter. A connection comprises two clients. The number of clients (and, correspondingly, connections) is restricted by the operating system collection rule meaning.
- Manual Change List (BC-XI):
- Help of objects in the Integration Builder that are being edited. The Integration Builder locks objects in a change list against changes by other users until the user of the change list in question collection rule abbreviation.
