Hello Bill and all colleagues,
Do you know if to implemet all business processes for Receivables with SAP Collection Management (i.e. collection work lists, documenting customer contacts, outbound collection calls with Debt Recovery Management...) is recommended or mandatory to activate Collection Strategies first in FI-CA? Would it be possible to stay in Dunning Procedure and also activate the rest of the Collection Management components?
My question raises because there's a difference in between Master Data Grouping for classic dunning & for collection Strategies... and also because the events behind both approaches are different.