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Alternate payer in collections worklist

Former Member
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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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Answers (1)

Answers (1)

Former Member
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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?

Former Member
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Hi Chaitanya,

I have the same requirement, did you use BADI "FDM_COLL_DETERMINE_PAYER"?

rhueby
Explorer
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Hi

how did you solve this topic ?

regards