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Use As of SAP enhancement package 5 for SAP ERP 6.0 (FINBASIS 605), the FSCM Functions 3 (FIN_FSCM__CCD_3) business function is available. With this business function you can use new functions in the following components: In SAP Collections Management, you can take into account that a business partner is managed in several collection segments or in several accounting systems. Using this summary of the outstanding receivables, you can influence their priority in the worklists. Your collection specialist can gain an overall view of all of the entries for a business partner in the worklist. This still applies even if they are in several worklists and originate from several accounting systems. The specialist is consequently better able to make a realistic assessment of the collection of receivables at a customer, and if necessary to centralize it. To respond to customers who wish to make payment but are experiencing financial bottlenecks, you can now create and manage promises to pay for installment payments. To facilitate your correspondence, you can send documents such as account statements, OI lists and individual letters during receivables processing. This also applies to sending individual dunning notices. In addition, you can send a summary of a customer contact to a customer by e-mail. The option of creating notes at invoice level helps with the provision of information at document level. You can also enter documents as an attachment at various points, for example, to supplement a note or resubmission. You can now use SAP Credit Management without having to install a separate server for using SAP NetWeaver Process Integration. For additional information, see the release note
In SAP Credit Management the program for reconciling the credit exposure is available under List Displays -> Reconciliation of the Credit Exposure. To display payment behavior summaries, there is a new tab in the business partner that you can adapt with making modifications.
Effects on Customizing Customizing of SAP Collections Management: o For the aggregation of the receivables for a business partner and for installment plans, you can create new collection rules under Define Collection Rules. These settings are also part of the following Business Configuration Set (BC Set) : Collection Rules (UDM_UDMVC_RULE_B_RULE_C). Note the following information when you are activating BC sets: Activate BC Set When you create notes at invoice level, the node Resubmission and Note replaces the Notes node. New Define Resubmission Reason and Reason for Note To create correspondence, the new Customizing activity under Define Contact
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In Customizing of SAP Credit Management you can make settings for the following functions: o For the conversion of partner numbers to customer numbers, see under Credit Risk Monitoring -> Enhancements the new Business Add-In (BAdI) UKM_CONV_TO_DEBTOR. You can configure the display of payment behaviour summearies with the following activities: Credit Risk Monitoring -> Master Data -> Define Attributes Display Credit Risk Monitoring -> Enhancements -> BAdI: Display of Data for
Payment Behavior
In Customizing of SAP Dispute Management you can make settings for the following functions: o For subsequent processing of a claim in the Claims Management system, the new Business Add-In (BAdI) Function Code for the External Processing of Dispute Cases is available under Dispute Case Processing -> Transfer to External Applications -> Customer Enhancements. You can activate the new pushbuttons in the dispute case under Dispute Case Processing -> Function Profile -> Create Function Profile. You can use function profile FIN_DIS3 as a template for this.
See also For more information, see the following documents: o Release note for business function ERP, Integration with Claims and Funds Management (ERP_CF_INTEGRATION_1) in the Accounts Receivable Accounting (FI-AR) system Release note for the business function Claims and Funds Management (CRM_CF_1) in the SAP Customer Relationship Management (SAP CRM) system. Business function description under http://help.sap.com/erp -> SAP ERP Enhancement Packages -> ERP Central Component Enhancement Package 5 -> Business Functions (SAP Enhancement Package 5 for SAP ERP 6.0) -> Business Functions in SAP ERP -> Enterprise Business Functions -> Accounting -> Financial Supply Chain Management -> FSCM Functions 3
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Effects on System Administration You set up the SOAP runtime and configure the background RFCs. You can use transaction SOA Runtime Tools (SRT_TOOLS) for this that is easy to use, and enables you to do tests. In SOA management, you connect the logical port of the source system with the endpoint of the target system. For more information, see: o SAP NetWeaver Library 7.0 on SAP Help Portal under Guidelines for Administrators -> SAP NetWeaver Technical Operations Manual -> Administration of SAP NetWeaver IT Scenarios -> Enabling Enterprise Services -> Special Administration Tasks -> Configure Web Service Runtime SAP NetWeaver Library under SAP NetWeaver by Key Capability -> Application Platform by Key Capability -> ABAP Technology -> ABAP Workbench (BC-DWB) -> ABAP Workbench Tools -> Web Services
Effects on Customizing You create the connection between SAP Credit Management and the accounting system by configuring the corresponding endpoints and logical ports in the SOA Manager. See also