- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Biller Consolidator (FIN-FSCM-BC)
- Biller Direct (FIN-FSCM-BD)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- FSCM In-House Cash (FIN-FSCM-IHC)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Collections Management (FIN-FSCM-COL)
ID: BYA3000021
| T-Code | Description | Tables |
|---|---|---|
| UDM_BP_GRP | Change Business Partner Segment Data | 22 |
| UDM_BP_PROF | Assign/Change BP Collection Profile | 4 |
| UDM_BP_SPEC | Replace Collection Specialist | 5 |
| UDM_GENWL | Create Worklist | 5 |
| UDM_GENWL_BP | Recreate Business Partner Items | 4 |
| UDM_GEN_FI_MEMORY | Build Buffer for Invoice Data | 3 |
| UDM_GOS_ATTCH_DISP | Display GOS Attachment List | 1 |
| UDM_GROUP_SPECIALIST | Assign Processors of Collection Grp | 1 |
| UDM_GROUP_SUBSTITUTE | Assign Substitutes | 1 |
| UDM_NTS_DELETE | Delete Notes | 1 |
| UDM_PRDIST | Distribute Worklist Items | 4 |
| UDM_PRMON | Monitor for Parallel Runs | 2 |
| UDM_RSM_DELETE | Delete Completed Resubmissions | 3 |
| UDM_RSM_LIST | List of Resubmissions | 2 |
| F0380 | Process Collections Worklist | 0 |
| F0702 | Manage Dispute Cases | 0 |
| F1738 | Collection Progress | 0 |
| F1751 | Credit Limit Utilization | 0 |
| F1752 | Open Disputes | 0 |
| F1753 | Promises To Pay | 0 |
| F2162 | Display Credit Management Log | 0 |
| F2375 | Supervise Collections Worklist | 0 |
| F2521 | Solved Disputes | 0 |
| F2522 | Processing Days of Open Disputes | 0 |
| F2523 | New Versus Solved Disputes | 0 |
| F2539 | Overdue Receivables | 0 |
| F2540 | Overdue Receivables | 0 |
| F2541 | Analyze Credit Exposure | 0 |
| F2946 | Manage Collection Strategies | 0 |
| F3182 | Cash Collection Tracker | 0 |
| F3578 | Schedule Dispute Management Jobs | 0 |
| F3748 | Schedule Credit Management Jobs | 0 |
| F3918 | Schedule Collections Management Jobs | 0 |
| F4234 | Rebuild Credit Management Data | 0 |
| F4596 | Manage Credit Accounts | 0 |
| F4802 | Delete Credit Management Data | 0 |
| F4825 | Display Credit Account Data | 0 |
| F5400 | Manage Collections Account | 0 |
| F5470 | Manage Invoice Prioritization Rules | 0 |
| F5574 | API: Credit Data at Business Partner | 0 |
| S_ER9_11000030 | - | 0 |
| S_ER9_11000930 | - | 0 |
| S_ER9_11001904 | - | 0 |
| S_SE3_50000241 | - | 0 |
| S_SE3_50000242 | - | 0 |
| S_SE3_50000243 | - | 0 |
| S_SE3_50000244 | - | 0 |
| S_SE3_50000245 | - | 0 |
| S_SE3_50000246 | - | 0 |
| S_SE3_50000247 | - | 0 |
| S_SE3_50000248 | - | 0 |
| S_SE3_50000249 | - | 0 |
| S_SE3_50000250 | - | 0 |
| S_SE3_50000252 | - | 0 |
| S_SE3_50000253 | - | 0 |
| S_SE3_50000254 | - | 0 |
| S_SE3_50000255 | - | 0 |
| S_SE3_50000256 | - | 0 |
| S_SE3_50000257 | - | 0 |
| S_SE3_50000259 | - | 0 |
| S_SE3_50000260 | - | 0 |
| S_SE3_50000261 | - | 0 |
| S_SE3_50000262 | - | 0 |
| S_SE3_50000263 | - | 0 |
| S_SE3_50000265 | - | 0 |
| S_SE3_50000267 | - | 0 |
| S_SE3_50000268 | - | 0 |
| S_SE3_50000269 | - | 0 |
| S_SE3_50000270 | - | 0 |
| S_SE3_50000279 | Reorganization of Worklists | 0 |
| S_SE5_45000018 | - | 0 |
| S_SE5_45000019 | - | 0 |
| UDM_BP | Collections Mgt Business Partner | 0 |
| UDM_GROUP | Definition of Groups and Assignment | 0 |
| UDM_GROUP2SGMT | Assignment of Groups to Segments | 0 |
| UDM_SPECIALIST | Collection Specialist Worklist | 0 |
| UDM_STRATEGY | Collection Strategies | 0 |
| UDM_SUPERVISOR | Collection Manager Worklist | 0 |