Hi Folks,
SAP has released Debt Collections Management (DCM) as from S/4H On Premise 2020.
The main components is the debtor overview, which as i understand - is a sort of dashboard which allows you to view the different debt sets, enforcement actions, etc.
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Details from SAP Help:
The debtor view is explained in SAP-Help:
https://help.sap.com/viewer/48375168261046a68260fcb73338ac37/2020.001/en-US/6f4d270df0874fda834f1639...
It includes four DCM specific assignment block: Enforcement Actions, Account Overview Fact Sheet, Payoff Amount and Predictions.
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A new role has been provided for CRM UI as well : S4C_DCM_CASE.
From a PSCD perspective, i am able to create the debt sets and enforcement actions through dunning.
However, I am unable to find any screen or functionality related to the debtor overview on the CRM UI. Has anyone set up this functionality before?
Bluesky
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