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author's profile photo Former Member
Former Member

Alternate payer in collections worklist

All,

We have a business requirement that collections would be done only at the alternate payer level. So the worklist should show only the alternate payer and the process receivables screen should show items from all of the payers assigned to this alt. payer.

Has anyone done something similar? I checked the "alternative payer" indicator in the config. for distribution of AR data into Collections. But this doesn't seem to work for this scenario.

Can I use BADI "FDM_COLL_DETERMINE_PAYER" to achieve this?

Thanks!

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2011 at 02:48 PM

    Just to add:

    We are on Enhancement Pack 4 and can consider the Head Office/Branch Office functionality for this purpose. But we want to understand the impacts of this setup on credit management.

    Would the credit exposure be at the branch or head office level?

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