Contents of the eBook: SAP FSCM Configuration and User Guide

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CHAPTER – 1 - BUSINESS PARTNEROverview of Business PartnerDefine BP RolesDefine Number RangesDefine Groupings and Assign Number RangeSynchronization ObjectsActivate Synchronization OptionsSet BP Role category for Direction BP to CustomerDefine BP Role for Direction Customer to BPDefine Number Assignment for Direction BP to CustomerDefine Number Assignment for Customer to BPActivate/Deactivate Standard Implementation for Mapping in FI-AR

CHAPTER – 2 - DISPUTE MANAGEMENTOverview of Dispute Management

Create RMS ID:Create Element TypeAttribute Profile:Attribute Priority:Create values for Attribute Escalation Reason:Assign Escalation Reason to Attribute ProfileCreate Profile for Case Search:Create Function ProfileCreate Text ProfileCreate Status ProfileDefine Number Range Interval for CaseDefine Case TypeCreate values for Attribute Category in Case Type:Create values for Attribute Reason in Case TypeCreate values for Attribute Root Cause Code in Case Type:Define Derivation of Element TypesDefine Automatic Status Changes:Activate Process Integration for SAP Dispute Management:Define Default values for creation of Dispute cases:Automatic Write-off of Dispute cases:Define Posting Keys for ClearingAssignment of Open Credits and Payments:

CHAPTER – 3 - COLLECTION MANAGEMENTOverview of Collection ManagementDefine Company Codes for SAP Collections ManagementCollection Strategies - Basic Rules:Collection Strategies - Collection Rules:Collection Strategies – Process Strategies:Collection Strategies – Priorities:Collection Strategies – Derivation of Priority:Collection Segments:Collection Profile:Collection Groups:Assign Collection Groups to Collection Segments:Create Status Profile for Promise to Pay:Define Number Range Interval for Case:Promise to Pay - Define Case TypesPromise to Pay – Define Automatic Status ChangesDefine Result of Customer Contact:Define Resubmission Reason:Define Status for Dispute Cases To be Collected:Activate SAP Collection Management:Mapping of Master Data:Activate Distribution per Company Code:Make Settings for Promise to Pay:Activate Assignment of Contact Persons:

CHAPTER – 5 – DISPUTE MANAGEMENT – USER GUIDE

FBL5N - Creating Dispute Cases from the Line Item List:UDM_DISPUTE - View dispute case:FB03 - Creating Dispute Cases from the Document Display:Creating Dispute Cases during Processing of Account Statements:F-28 -Creating Dispute Cases during Clearing of Open ItemsUDM_DISPUTE - Adding Open Items to Dispute Cases:FDM_AUTO_CREATE - Automatic Creation of Dispute Cases:UDM_AUTOWRITEOFF - Automatic Write-Off of Dispute Cases

CHAPTER – 6 – BUSINESS PARTNER – USER GUIDE

FD01 - Create Customer Master:UDM_BP - Business Partner Master Data:

CHAPTER –7 – COLLECTION MANAGEMENT

– USER GUIDECollection StrategiesCollection Groups:Assign Groups to SegmentsDistribution of Data to Collections Management:Creation of WorklistsMy Worklist:All WorklistsEvaluation of Promise to Pay:

CHAPTER –9 – BUSINESS PROCESSESCHAPTER –10 – QUESTIONS AND ANSWERSCHAPTER –11 – ISSUES AND RESOLUTIONSCHAPTER –12 – REFERENCES