SAP Knowledge Base Article - Preview

2441430 - FSCM Collections Management - When is a business partner a direct payer?

Symptom

The amount to be collected is zero for a business partner because it is NOT configured as a direct payer.

If a business partner is direct payer, the business partner is responsible of transferring the money. Only these items are taken into account in the “Amount to be Collected”.


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Keywords

Direct, Payer, XNO_DIRECT_PAYER, udm_coll_keyfig, SEPA, Collection, Collections, Management, FSCM, Amount, Collected, Zero, Business, Partner, BP. , KBA , FIN-FSCM-COL , Collections Management , How To

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