what is the debt recovery management.what is use in Sap.
If you are Implementing debt recovery management so what is
basic thing.Means how to run
I humbly requested
please provide the Answer & All the basic thing
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Answer / ganesh
Debt Recovery Management to collect overdue receivables using internal collection departments. it offers a completely integrated, seamless processing of collection activities. The master data and open items are portrayed in Contract Accounts Receivable and Payable . The functions that you need for collecting the receivables are integrated in the collection case of the component Debt Recovery Management . it can be run either in the same system or in different systems that have to be coupled using Application Link Enabling (ALE). we can run this in 2 ways 1) using Dunning Program T code - F150 And another one is with out Dunning Program transaction FP03EC
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