Kontakt

Ansicht
Dokumentation

SAP Debt Recovery Management for Public Sector (new) ( RELNISPSCA_472_30INTEGR )

SAP Debt Recovery Management for Public Sector (new) ( RELNISPSCA_472_30INTEGR )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book

Short text

SAP Debt Recovery Management for Public Sector (new)

Use

Government agencies can take action themselves to obtain outstanding receivables through internal debt recovery departments as part of their collection strategy. SAP Debt Recovery Management for Public Sector enables a debt recovery processor to have a complete overview of the customer (for example, a tax payer) and helps them to carry out the required actions.

SAP Debt Recovery Management for Public Sector provides the following benefits for your organization:

  • High-cost interfaces and reconciliation with external procedures no longer need to be maintained. External systems are often used to handle debt recovery cases and their integration with the recovery procedure is unsatisfactory or expensive. SAP Debt Recovery Management for Public Sector offers fully integrated, seamless handling of collection activities.
  • Debt recovery employees are able to work more efficiently as they only have to post accounting data once. Receivables and payments are integrated fully into recovery case in the form of an account overview and do not have be transferred to external systems. The same applies to additional interest and dunning charges.
  • All data relevant to recovery of a debt (customer, open receivable) can be entered in a debt recovery case and accessed by the processor. No time is lost looking through files.
  • The processor simply has to check the status of the debt recovery cases to get a complete overview of outstanding receivables.
  • SAP Debt Recovery Management for Public Sector is another module of efficient handling of enforced payment collection for government agencies. This is in addition to existing dunning activities, such as dunning notices, interest and dunning charge calculation, telephone dunning lists, canceling installment plan agreements, transfers to an external debt recovery collection point, and so on.
  • Forms such as an execution notice can be printed from the debt recovery case and integrated in the case. SAP enables you to define correspondence templates that add the required tax payer data (name, address, and so on) at the time of printout.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Customizing for SAP Debt Recovery Management for Public Sector is in two systems:

  • in the system in which Contract Accounting (Financial Accounting) is installed
  • in the system in which SAP Debt Recovery Management for Public Sector is installed

Before you start defining the Customizing in Contract Accounting that is required for the integration with SAP Debt Recovery Management for Public Sector, you must have completed the Customizing for Debt Recovery Management for Public Sector in the other system.

Further Information






rdisp/max_wprun_time - Maximum work process run time   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 3690 Date: 20240603 Time: 031402     sap01-206 ( 83 ms )