What is Debt Set in SAP IS-PS-CA - Public Sector Contract Accounts Receivable and Payable?

SAP Term: Debt Set

• Component: IS-PS-CA

• Component Name: Public Sector Contract Accounts Receivable and Payable

• Description: A debt set contains and persists attributes that are relevant for either dunning or the collection of debts.

Smart SAP Assistant

• Key Concepts: 
  Debt Set is a component of the IS-PS-CA Public Sector Contract Accounts Receivable and Payable module in SAP. It is used to manage the accounts receivable and payable of public sector contracts. It allows users to create, manage, and monitor debt sets for each contract. A debt set is a collection of all the debts associated with a particular contract. 
  
  How to use it: 
  To use Debt Set, users must first create a debt set for each contract. This can be done by entering the contract number and selecting the appropriate debt set type. Once the debt set is created, users can add debts to it by entering the relevant information such as the debtor, creditor, amount, due date, etc. Users can also view and edit existing debts in the debt set. 
  
  Tips & Tricks: 
  When creating a debt set, it is important to ensure that all relevant information is entered accurately. This will help ensure that all debts associated with the contract are properly tracked and managed. Additionally, users should regularly review their debt sets to ensure that all debts are up-to-date and accurate. 
  
  Related Information: 
  For more information on Debt Set in SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable module, please refer to the official SAP documentation or contact your SAP support team.