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PSCD_COLLECTIONS_MANAGEMENT: PSCD, Collections Management (New) ( RELN603_PSCD_COLLMANAG_M )

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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PSCD_COLLECTIONS_MANAGEMENT: PSCD, Collections Management (New)

Use

As of SAP ECC 6.0, Industry Extension Public Sector, Enhancement Package 03, the Business Function PSCD, Collections Management is available.

This Business Function provides you with comprehensive functions for processing customers and for collecting due receivables that are especially suited to the requirements of the tax authorities. You can use this Business Function to process large amounts of data in environments where manual processing is not suitable. You also have functions for processing open tax receivables and functions which you can use to ensure the submission of missing tax returns. You can do the following with this Business Function:

• dun receivables in Collections Management in accordance with flexible collection strategies and create, manage, and work through collection workitems

• monitor dates by which the taxpayer must submit a tax return with the help of inbound correspondence requests in the system.

• put together balance variants for the account balance display in Customizing

• extract business partner items and dunning histories in SAP NetWeaver - Business Intelligence

• connect external cash desks

• send data to external systems using information containers

• Update the creditworthiness of a business partner on creation of an installment plan

• display information such as the last payment of a customer in SAP CRM Financial Customer Care Interaction Center

• post back an incorrectly assigned on account payment to the clarification account with the clarification processing the payment lot

• consider posting limit in payment run

• create and evaluate promise to pay

New Enterprise Services are also available as XI interfaces in Contract Accounts Receivable and Payable:

• CashPointPaymentCreateNotification_In

• CashPointPaymentReverseNotification_In

• CashPointClosingDocumentNotification_In

• CashPointOpenItemSummaryNotification_In

• CashPointOpenItemSummaryByElementsQueryResponse_In

• CollectionsWorkListNotification_Out

• CollectionsWorkListItemCancellationNotification_Out

• CollectionsWorkListItemStatusByCollectionsWorkListItemIDQueryResponse_Out

See the following release information for more information:

• Collections Management

• PSCD_COLLECTIONS_MANAGEMENT: Enhanced Inbound Correspondence

• Promise to Pay

• Payment Transactions

• Processing Incoming and Outgoing Payments

• Invoicing in Contract Accounts Receivable and Payable

• Integration with Customer Relationship Management

• Installment Plan

• Information Container

• Enterprise Services

• External Cash Desk Services

• Closing Operations

• Billing in Contract Accounts Receivable and Payable

• Integration with Business Intelligence

• Archiving

• Account Balance Display

• Business Partner Items in SAP Contract Accounts Receivable and Payablein the BI system

• Dunning in SAP Contract Accounts Receivable and Payable in the BI system

Effects on Existing Data

With this Business Function there are changes to the following automatic roles (PFCG-Rollen):

• SAP_EP_ISPSCA_FICA_COLL

For more information on the use of automatic roles, see the SAP Library under Roles → Automatic Roles.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

For more information, see the SAP Library under SAP ERP Central Component → Business Function Sets and Business Functions → Industry Business Function Sets → Public Services → PSCD, Collections Management

BAL Application Log Documentation   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 6126 Date: 20240425 Time: 095815     sap01-206 ( 64 ms )