About SAP COLLECTION AND DISTRIBUTION
SAP Collections Management supports organizations in active receivables management. The system valuates and prioritizes Customers using Collection Strategies. … Worklists are then assigned to Collection Specialists for contacting Customers in order to collect Receivables.
SAP Collections and Disbursement (SAP CD) is a core functional module in SAP ERP Central Component (ECC) that allows organizations to store and manage customer- and product-related data. Organizations use this data to manage all of the sales ordering, shipping, billing, and invoicing of their goods and services.
Objectives of SAP Collection and Disbursement
- Price and Taxation
- Availability Check
- Billing & Invoice
- Material Determination
- Credit Management
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Benifits of SAP Collection and Disbursement
The cash collection against due and overdue items has become a very important function in increasingly competitive global marketplace for most organizations. The collections management function within SAP FSCM supports in active receivable management and helps to prioritize the customer receivables function based on defined rules.
The first step in configuration of collections management is to define a collection strategy. It is important step, since it decides the prioritization of customers for collections and also decides the information in the worklist which is used for collections management. The prioritization of customers is done based on certain rules.
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