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Download PDF - Soplex Consult GmbH

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Features<br />

SOPLEX DM for FI-CA – flexible and efficient cash collection with SAP<br />

▪ File management<br />

▪ Manual creation of files<br />

▪Automatic creation of files from FI-CA<br />

▪ Workflow for automated processes<br />

▪Account management (OIs, incidental costs, incoming payments ...)<br />

▪ Control of deadlines, events, and resubmissions<br />

▪Automatic task control<br />

▪ User worklists<br />

▪Automatic interest calculation (e.g. for payment plans)<br />

▪ Status monitoring<br />

▪Automatic alert system<br />

▪ DM for FI-CA information system – reports by the click of a button<br />

Business impact<br />

SOPLEX DM for FI-CA is the SAP solution that allows you to implement your dunning strategy and to manage all<br />

collection processes, from sending out dunning letters to telephone collection and debt enforcement, in your SAP<br />

system.<br />

▪ Full process transparency in SAP<br />

▪ Flexible collection procedures<br />

▪ Streamlining administrative processes<br />

▪ Reduced effort for routine processes<br />

▪ Comprehensive reporting tools<br />

▪ Cutting the cost of cash collecting<br />

▪ Faster cash collection<br />

Technology<br />

SOPLEX DM for FI-CA is add-in software for SAP<br />

▪ Own namespace<br />

▪ Programming language ABAP/4<br />

▪ No modification of the SAP system<br />

▪ Implementation via SAP transports<br />

▪ Multilingual versions<br />

▪ No additional hardware required<br />

▪ No third-party software required<br />

▪ SAP authorization concept<br />

▪ Easy to implement

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