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Component: IS-PS-CA
Component Name: Public Sector Contract Accounts Receivable and Payable
Description: Workitem of a worklist in Collections Management for Contract Accounts Receivable and Payable. There is a formal procedure for processing enforcement workitems: An enforcement workitem is processed in a defined worklist with individual process steps. The processing rate of the worklist is logged in the system. Outstanding receivables are linked to a specific workitem and can only be changed within the scope of a predefined process with the corresponding change authorization.
Key Concepts: Enforcement workitems are used in the IS-PS-CA Public Sector Contract Accounts Receivable and Payable component of SAP. They are used to ensure that all contractual obligations are met and that all payments are made on time. Enforcement workitems are triggered when a payment is overdue or when a contract is not fulfilled. How to use it: Enforcement workitems can be created manually or automatically. When creating an enforcement workitem manually, the user must enter the relevant information such as the contract number, the amount due, and the due date. The user can then assign the enforcement workitem to a responsible person or department. Automatically created enforcement workitems are triggered when a payment is overdue or when a contract is not fulfilled. Tips & Tricks: When creating an enforcement workitem, it is important to ensure that all relevant information is entered correctly. This will help ensure that the enforcement workitem is processed quickly and efficiently. Additionally, it is important to assign the enforcement workitem to the correct person or department in order to ensure that it is handled in a timely manner. Related Information: For more information on enforcement workitems in SAP, please refer to the SAP Help Portal or contact your local SAP support team.