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COL_PROC_ACTIVATE - Make Settings in Accounting

COL_PROC_ACTIVATE - Make Settings in Accounting

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To use SAP Collections Management, you also need settings for Integration with Accounts Receivable Accounting.

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.

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.






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