Hi Mohammed,
There is an provision to maintained Accounting Clerk in Customer Master-Under Co Code Data Correspondence Tab- (KNB1-BUSAB) will hit.
- Due to that its appearing in the ageing
The normal process is that customers are created in AR (XD01) and then the MDS will create them as a BP once you have set up the config.
In most FSCM implementations I have seen and worked on the AC is the Specialist.
You need to have a customer master so the standard AR process and billing can be performed.
Some clients build logic so the Collections role is automatically created when the BP is created.
To do this you need to have mappings for the profile, segment, group and specialist.
The Company Code of the customer should be able to determine the segment and profile, depending on the config.
The Accounting clerk, can point to the Specialist - please note it is best to fill in the user id of the Accounting Clerk to support this.
Regd,
Khan.