To collect receivables, you can assign the collection items to individual collectors or to worklists.

 

You can assign items to collectors on the Process Collections page. The Assign Collector (SFCOLLEC) process assigns each receivable that is eligible for collection to a collector based on the collection criteria that you established during your collections setup. It creates new collection records for items moved into collections for the first time. In addition, it updates the collection records for items that have been resolved or modified since the last time the process was run.

 

You can assign items to worklists on the Assign Collections Worklist page. The Collections SSF_ASGNWORK (if you assign collection items by user ID) or the Collections Role SSF_ASGNWORK (if you assign collection items by role) processes route collection items to the worklist of the appropriate collector.

 

In this topic, you will assign items to a collector.


Table of Contents