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COL_ALE_DISTR - Process Distribution Model

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If you run the components Collections Management and Accounts Receivable Accounting in separate systems, you have to create a distribution model where you define how the data is to be sent between the systems.

If you use SAP Dispute Management in a multiple system scenario, you also have to run SAP Collections Management in a multiple system scenario.

Model the data flow between the systems by creating a distribution model:
Proceed

1. Create a model view.
2. In this view, add the following BAPIs of the object Dispute:

• Sending system: Accounting system
  Receiving system: Collections Management system

AttributesChange

Create

Process

Display

• Sending system: Collections Managementsystem
  Receiving system: Accounting system

StatusChanged

1. In this view, add the following BAPIs of the object CollectionData:

• Sending system: Accounting system
  Receiving system: Collections Management system

SendItems

• Sending system: Collections Managementsystem
  Receiving system: Accounting system

AccessProcessReceivables

1. Generate the partner agreement in the maintenance system of the distribution model.
2. Distribute the model view in all systems involved.
3. Generate the partner agreement in all integrated systems.

If you have connected several FI systems to Collections Management, then for BAPI AccessProcessReceivables for object CollectionData you have enter those

Company Codes in SAP Collections Management as filter values that are in the relevant FI system.

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