I need to setup a collector or credit rep so we can track the credit rep for all the customers. I like to do it the simpler way,
There are Credit Rep group, Accounting clerk or dunning clerk.
I think i can use Accounting clerk to represent a collector/credit rep. This collector is someone in the receivable dept.
The credit rep group does not seem correct. Can anyone throw any suggestions how to represent a collector ?
We don't use any Sap Collection module.