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FIN_FSCM_CCD_3:Business Function FSCM Functions 3 (New)

Use As of SAP enhancement package 5 for SAP ERP 6.0 (FINBASIS 605), the FSCM Functions 3 (FIN_FSCM__CCD_3) business function is available. With this business function you can use new functions in the following components: In SAP Collections Management, you can take into account that a business partner is managed in several collection segments or in several accounting systems. Using this summary of the outstanding receivables, you can influence their priority in the worklists. Your collection specialist can gain an overall view of all of the entries for a business partner in the worklist. This still applies even if they are in several worklists and originate from several accounting systems. The specialist is consequently better able to make a realistic assessment of the collection of receivables at a customer, and if necessary to centralize it. To respond to customers who wish to make payment but are experiencing financial bottlenecks, you can now create and manage promises to pay for installment payments. To facilitate your correspondence, you can send documents such as account statements, OI lists and individual letters during receivables processing. This also applies to sending individual dunning notices. In addition, you can send a summary of a customer contact to a customer by e-mail. The option of creating notes at invoice level helps with the provision of information at document level. You can also enter documents as an attachment at various points, for example, to supplement a note or resubmission. You can now use SAP Credit Management without having to install a separate server for using SAP NetWeaver Process Integration. For additional information, see the release note

FIN_FSCM_CCD_3: WS-RM Support in SAP Credit Management

(FSCM_605_CCD_3_WSRM). In addition, you can compare the credit exposure between a sending system (FI-AR system, SD system) and the receiving system of SAP Credit Management, and thereby recognize discrepancies early. The transfer, display, and use of new payment behavior summaries in the SAP Credit Management system is now simpler, because you no longer need to make changes in the Enterprise Services Repository. Previously in SAP Dispute Management you could only forward to an external application using program UDM_PUBLISH_DISPUTE_CASES. There is now also a pushbutton available in dispute case management. If the external application CRM Claims Management is active, then a second pushbutton is also provided so you can navigate to the Claim and process it. Effects on Existing Data Global Rules have been introduced in SAP Collections Management for aggregating several business partners, supplementing the existing collection rules. To display all entries of a business partner there is the function Worklist -> Entries for Business Partner in the worklist. Similarly, there are new collection rules for creating installment plans. The area menu has been enhanced with two new functions. You can find these starting in the SAP Easy Access screen under Accounting -> Financial Supply Chain Management -> Collections Management -> Periodic Processing -> Worklists -> o o List of Resubmissions Deletion of Notes

In SAP Credit Management the program for reconciling the credit exposure is available under List Displays -> Reconciliation of the Credit Exposure. To display payment behavior summaries, there is a new tab in the business partner that you can adapt with making modifications.

Effects on Customizing Customizing of SAP Collections Management: o For the aggregation of the receivables for a business partner and for installment plans, you can create new collection rules under Define Collection Rules. These settings are also part of the following Business Configuration Set (BC Set) : Collection Rules (UDM_UDMVC_RULE_B_RULE_C). Note the following information when you are activating BC sets: Activate BC Set When you create notes at invoice level, the node Resubmission and Note replaces the Notes node. New Define Resubmission Reason and Reason for Note To create correspondence, the new Customizing activity under Define Contact

o o

In Customizing of SAP Credit Management you can make settings for the following functions: o For the conversion of partner numbers to customer numbers, see under Credit Risk Monitoring -> Enhancements the new Business Add-In (BAdI) UKM_CONV_TO_DEBTOR. You can configure the display of payment behaviour summearies with the following activities: Credit Risk Monitoring -> Master Data -> Define Attributes Display Credit Risk Monitoring -> Enhancements -> BAdI: Display of Data for

Payment Behavior
In Customizing of SAP Dispute Management you can make settings for the following functions: o For subsequent processing of a claim in the Claims Management system, the new Business Add-In (BAdI) Function Code for the External Processing of Dispute Cases is available under Dispute Case Processing -> Transfer to External Applications -> Customer Enhancements. You can activate the new pushbuttons in the dispute case under Dispute Case Processing -> Function Profile -> Create Function Profile. You can use function profile FIN_DIS3 as a template for this.

See also For more information, see the following documents: o Release note for business function ERP, Integration with Claims and Funds Management (ERP_CF_INTEGRATION_1) in the Accounts Receivable Accounting (FI-AR) system Release note for the business function Claims and Funds Management (CRM_CF_1) in the SAP Customer Relationship Management (SAP CRM) system. Business function description under -> SAP ERP Enhancement Packages -> ERP Central Component Enhancement Package 5 -> Business Functions (SAP Enhancement Package 5 for SAP ERP 6.0) -> Business Functions in SAP ERP -> Enterprise Business Functions -> Accounting -> Financial Supply Chain Management -> FSCM Functions 3

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FIN_FSCM_CCD_3: WS-RM Support in SAP Credit Management

Use As of SAP Enhancement Package 5 for SAP ERP 6.0 (FINBASIS 605), Business Function FSCM Functions 3 (FIN_FSCM_CCD_3) you can use SAP Credit Management (FIN-FSCM-CR) without needing to install a separate server for using SAP NetWeaver Process Integration. This option is available not just in a one system landscape, but also if you are using central SAP Credit Management in a multiple system landscape in which there is a separate system for FI-CA or several separate systems for FI-AR. The exchange of messages is enabled in this case using the protocol Web Services Reliable Messaging (WS-RM), which ensures messages are transferred and controls that the incoming messages are in the correct order. The use of this technology is especially of interest to small companies. The option of a point to point connection for asynchronous enterprise services is available for the following operations: o o o o o o o o o o o o _Out

Effects on System Administration You set up the SOAP runtime and configure the background RFCs. You can use transaction SOA Runtime Tools (SRT_TOOLS) for this that is easy to use, and enables you to do tests. In SOA management, you connect the logical port of the source system with the endpoint of the target system. For more information, see: o SAP NetWeaver Library 7.0 on SAP Help Portal under Guidelines for Administrators -> SAP NetWeaver Technical Operations Manual -> Administration of SAP NetWeaver IT Scenarios -> Enabling Enterprise Services -> Special Administration Tasks -> Configure Web Service Runtime SAP NetWeaver Library under SAP NetWeaver by Key Capability -> Application Platform by Key Capability -> ABAP Technology -> ABAP Workbench (BC-DWB) -> ABAP Workbench Tools -> Web Services

Effects on Customizing You create the connection between SAP Credit Management and the accounting system by configuring the corresponding endpoints and logical ports in the SOA Manager. See also

For more information, see: o o

Central release note for the FSCM Functions 3 (FIN_FSCM_CCD_3) business


Release note for the business function Enhancements to Reusable SOA

Functions (FND_SOA_REUSE_1)