Hierarchy
FINBASIS (Software Component) Fin. Basis⤷
FIN-FSCM-COL-COL (Application Component) Basic Functions⤷
UDM_P2P (Package) Promise to Pay
IMG Activity
| ID | COL_PROC_ACTIVATE | Make Settings in Accounting |
| Transaction Code | S_SE3_50000200 | (empty) |
| Created on | 20040302 | |
| Customizing Attributes | COL_204MKA | Attributes: Critical Processes and Functions (Required Activity) |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | COL_PROC_ACTIVATE_DC |
Use
To use SAP Collections Management, you also need settings for Integration with Accounts Receivable Accounting.
Requirements
Before you start the Customizing of the Integration with Accounts Receivable Accounting, you must first complete the entire Customizing of the IMG structure Basic Settings for Collections Management.
Exception: Before you map the company codes, under Integration with Accounts Receivable Accounting, you have to define which company codes are to participate in SAP Collections Management.
For more information, see Define Company Codes for SAP Collections Mangement.
Standard settings
Activities
To carry out the Customizing for the integration with Accounts Receivable Accounting, carry out the activities in the following IMG structure:
Financial Supply Chain Management -> Collections Management -> Integration with Accounts Receivable Accounting.
Note: Process this IMG structure in the Accounts Receivable Accounting system that you want to integrate with SAP Collections Management.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 20040302 |
| SAP Release Created in | 300 |
