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Information for Collection agencies

Former Member

‎08-16-2011 6:56 AM

0 Kudos

Hi

SAP allows us to send new updated information to collection agencies when there is a change in master data (as per settings in Financial Accounting --> Contract Accounts Receivable and Payable --> Business Transactions --> Submit to Collection Agency --> Specifications for Forwarding Information to Collection Agencies).

It seems like SAP looks at the table entries in DFKKCOLL_CH to include the update information in the text file to collection agency. I would like to know when does the table DFKKCOLL_CH gets updated.

Appreciate your inputs.

Thanks,

Sakthi.

1 REPLY 1

Former Member

‎08-17-2011 6:11 AM

0 Kudos

Hi

By setting the indicator to 'X' for the information type 01 (Master data changes) in the IMG path Financial Accounting --> Contract Accounts Receivable and Payable --> Business Transactions --> Submit to Collection Agency --> Specifications for Forwarding Information to Collection Agencies.

The system now records the entries in table DFKKCOLL_CH and gets captured in the update information file to collection agency. The system internally calls the function module FKK_GET_DATA_FOR_COLL_AGENCY which does the insertion of entries into table DFKKCOLL_CH.

Also refer to SAP note 1592532 for more information.

Thanks,

Sakthi.