Promise to Pay Settings

[Former Member]

Hi Gurus,

Under financial supply chain management I went to Collections managment / integration with accounts

receivable accounting/ Make settings for promise to pay ....

Under this I specified

Company Code & Tolerance Days , the system asks to enter case type , but dont know where to define

this ? Please help me out on this.

Regards

Milind Nair

[Former Member]

For Collections in the drop down you should have a case type F_PP if not you should define F_PP in the Case Management component