Integrating SAP Financial Supply Chain Management 4 Objectives The paper starts with the installation of the SAP® Java Connector and describes the configuration of SAP Trade Capture Export to work with a SAP® IDES ECC 6.0 installation. About FIX Agora FIX Agora is a peer-to-peer OTC trading network for financial institutions with an SAP Financial Supply Chain Management (SAP FSCM) suite of modules and applications provides a solution to improve your AR processes; it provides functionalities for electronic billing, managing billing disputes, collections management and credit risk management. As such, SAP FSCM has compelling benefits to the business through reduction in working capital and managing of bad debt through SAP FSCM stands for SAP Financial Supply Chain Management (FIN-FSCM), optimizes the financial and information flows within a company and between business partners. This post will deal with SAP FSCM Components with focus on Credit Management, Biller Direct, Collections Management and Dispute Management in FSCM.? Supply Chain Management SAP-TCodes.org. This book is based on our knowledge of SAP system, and it is constantly reviewed to avoid errors; well we cannot warrant full correctness of all content. 11 CFC4 Maintenance of Object Infos SCM-BAS SAP_APPL 12 CFC6 Configuration of CIF Application Log SCM-BAS SAP_APPL He has over 20 years at SAP working on Supply Chain Planning topics including consulting, product management and solution management. Mike Lackey Mike has a unique set of knowledge that covers both manufacturing software and design collaboration along with over 30 years of experience in the manufacturing sector. Non-Technical Assistance. Request non-product support or provide feedback on SAP Support Portal site Export to PDF Export to Word Pages; ERP Financials. Skip to end of banner. Jira links; Go to start of banner. Financial Supply Chain Management. Skip to end of metadata. Created by Former Member on Jul 23, 2016; Go to start of metadata SAP Dispute Management is a part of SAP Financial Supply Chain Management (FSCM). Dispute Management provides function for processing Receivables related dispute cases. Disputes can be for various reasons. To name a few they can be as follows:- 1) Damaged goods received by customer 2) Material received not as per quality standards This guide provides instructions for basic configuration steps required to set up SAP Financial Supply Chain Management (FSCM) Dispute Management module. This information is based on ECC 6.0 however, not all activities in the IMG have been included. Collection Management Page 6 of 31 sapficoconsultant.com 1.2 Collection Strategies 1.2.1 Define Basic Rules for Collection Strategies SAP Customizing Implementation Guide Financial Supply Chain Management Supply Chain Management Supply Chain Management; Overview Supply Chain Planning Supply Chain Logistics Manufacturing Product Lifecycle Management Enterprise Asset Management HR and People Engagement HR and People Engagement; Overview Employee Experience Management Core HR and Payroll Talent Management HR Analytics and Workforce Planning SAP FI (Financial Accounting) Setting up Customer master data records and configuration. Material Management (MM) Material Management deals with movement of materials via other modules like logistics, supply chain mana