installments for items sent to collection agency

[former_member190606]

My client wants to create installment plans for items that have been sent to collection agency due to a unique business requirement. ISU doesnt allow installments on these items. Can someone kindly suggest a way out.

We are only using the collection agency process to track recovery of receivables which were sent to collection agency. So all we need is a report at day end mentioning the amounts that have been sent to collection agency and the payments received against those items

Any help/suggestion/hint would be highly appreciated

Regards,

Adil Kapadia

[AmlanBanerjee]

Hi,

I am not sure about the triggering point (Say Dunning, Specific number of days in arrears etc) for the items that are send to collection agency.

Can you please elaborate on the same?

Thanks,

Amlan

[former_member190606]

Hi Amlan,

Actually the only problem we are facing is that we cant create an installment on items submitted to collection agency. Whereas the client may give an installment on items sent for collection. I just wanted to ask if people have faced similar situation and what is the way out.

All we want, from the collection agency process, is a report that shows items that were sent to collection agencies and the recovery of those items(cleared items)

Hope this much information is enough. In case you want to know anything else then let me know

Regards,

Adil Kapadia

[AmlanBanerjee · Accepted solution]

Hi Adil,

SAP provides two standard reports-FP03L and FP03H for Collection Agencies.

SAP has different submission status for differnt type of recovery, based on partial recovery or full recovery.

You can use these submission statuses as a filter to retrieve those items which were perviously submitted to the collection agencies, and for which the amounts have been recovered.

Anyways you can also go for a customised report by querying the DFKKCOLLH table.

Hope this Helps...

Thanks,

Amlan

[Former Member]

Hi Adil,

Exclusion of items with collection agency is hardwired in the standard - try to debug after event 3020 and see value of h_inkps_allow in program SAPLFKN1 - LFKN1F05

Probably some future enhancement will bring a checkbox in the customizing to allow these items for installment plans.

Jan