Collections Management Red indicates that config is availbale
1.1 1.1.1.11.1.1.1.1 1.1.1.1.1.1.11 Basic Settings for Collections
Management1.1 Make Settings in Accounting1.2 Basic Data1.2.1 Define
Company Codes for SAP Collections Management1.2.2 ALE Business
Process1.2.2.1 RFC Destinations for Method Calls in Collections
Management System1.2.2.2 RFC Destinations for Method Calls in the
Accounting System1.2.2.3 Process Distribution Model1.2.2.4 Mapping
of the FI Company Codes1.3 Collection Strategies1.3.1 Basic
Rules1.3.1.1 Define Basic Rules1.3.1.2 BAdI: Basic Rules1.3.2
Collection Rules1.3.2.1 Define Collection Rules1.3.2.2 BAdI:
Collection Rules1.3.3 Process Strategies1.3.4 Priorities1.3.4.1
Define Priorities1.3.4.2 Define Derivation of Priority1.4
Organizational Structure1.4.1 Define Organizational Structure1.4.2
Define Collection Segments1.4.3 Define Collection Profiles1.4.4
Define Collection Groups1.4.5 Assign Collection Groups to
Collection Segments1.5 Business Partners1.5.1 Carry Out ALE Master
Data Distribution1.5.2 Master Data Distribution for Several FI
Systems1.5.2.1 Perform ALE Master Data Distribution for Several FI
Systems1.5.2.2 Perform Configuration in SAP NetWeaver PI1.5.2.3
Perform Configuration for Connection of UKMS to SAP NetWeaver
PI1.5.3 BAdI: Determination of Profile for Business Partner1.5.4
BAdI: Determination of Collection Group and Specialist per
Segment1.6 Promise to Pay1.6.1 Create RMS ID1.6.2 Create Element
Type1.6.3 Create Attribute Profile1.6.4 Text Profile1.6.4.1
Configure Text IDs1.6.4.2 Create Text Profile1.6.5 Create Status
Profile1.6.6 Define Number Range Interval for Case1.6.7 Define Case
Types1.6.8 Process Integration1.6.8.1 Define Automatic Status
Changes1.6.8.2 Define Text ID for Notes1.7 Customer Contacts1.7.1
Define Contact Types1.7.2 Define Result of Customer Contact1.7.3
BAdI: Standard Note and Measurement of Duration of Customer
Contacts1.8 Resubmission and Note1.8.1 Define Resubmission Reason
and Note Reason1.8.2 BAdI: Properties and Values of Resubmission
Attributes1.9 SAP Dispute Management Integration1.9.1 Define Status
for Dispute Cases To Be Collected1.10' Worklist1.10.1 BAdI: Amount
To Be Collected1.10.2 BAdI: Enhancement of Worklist Items on
Creation1.10.3 BAdI: Enhancement of Worklist Items on Display1.10.4
Distribution Method1.10.4.1 Define Distribution Procedure1.10.4.2
BAdI: Distribution of Worklist Items to Collection
Specialists1.10.5 BAdI: External Rating from SAP Credit Management2
Integration with Accounts Receivable Accounting2.1 Activate SAP
Collections Management2.2 Master Data Distribution2.2.1 Perform
Master Data Distribution2.2.2 Mapping of Master Data2.2.2.1
Activate/Deactivate Standard Implementation for Mapping in
FI-AR2.2.2.2 Activate/Deactivate Standard Implementation for
Mapping in SAP Coll. Mgt2.2.2.3 Activate/Deactivate Standard
Implementation for Several FI Systems2.2.2.3.1 Mapping in
FI-AR2.2.2.3.2 Mapping in SAP Collections Management2.2.2.4
Activate/Deactivate Standard Impl. for Mapping using CRM
Middleware2.2.2.5 BAdI: Mapping of Master Data2.2.2.6 Service
Address of Contact Person2.3 Distribution of Data in Collections
Management2.3.1 Activate Distribution per Company Code2.3.2 Define
Relevant Fields for Document and Master Record Changes2.3.3
Harmonize Dunning Levels2.3.4 BAdI: Distribution of Data in
Collections Management2.3.5 BAdI: Determination of Customer for
Collections Management2.3.6 BAdI: Determination of Alternative
Payer for Collections Management2.4 Receivable Processing2.4.1
Define Additional Functions2.4.2 Deactivate Additional
Functions2.4.3 Customer Enhancements2.4.3.1 BAdI: Function Code
Processing for Additional Functions2.4.3.2 BAdI: Display of a
Customer Contact2.5 Promise to Pay2.5.1 Make Settings for Promise
to Pay2.5.2 Define Installment Plan Types for Promises to Pay with
Installments2.5.3 Customer Enhancements2.5.3.1 BAdI: Valuation of
Promise to Pay2.5.3.2 BAdI: Default Installment Plan and Check when
Saving the Promise to Pay2.5.3.3 BAdI: Distribution of Installments
to Invoices2.6 Notes2.6.1 Define Note Types2.6.2 BAdI: Display and
Change Separate Notes
