SAP Knowledge Base Article - Preview

2414698 - Incorrect outstanding amount in worklist


In UDM_SUPERVISOR or UDM_SPECIALIST, the outstanding amount is different than the amount displayed in Process Receivables or in FBL5N.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.



FSCM Collections Management


FSCM, Collections, Process, Receivables, FBL5N, Work, List, Worklist, Collection, Management, Mgt, Mngt, Financial, Supply, Chain, FI, Amount, Total, Open, Outstanding, Amounts, Incorrect, Inconsistent, Different, Difference, Curr, Cur, Currency, EUR, USD, CNY, Rate, Exchange, Conversion, Current, Document, Invoice, Local, Foreign, Sum, Special, Ledger, L, /, G, L/G, Indicator, Display, Displayed, Show, Shown, UDM_SUPERVISOR, UDM_SPECIALIST, UDM, Supervisor, Specialist, Strategy, Segment, Group, Account, Business, Partner, BP, BusinessPartner, CollectionManagement, CollectionsManagement, FSCM-Collection, FSCM-Collections, FSCM-CollectionsManagement, FSCM-CollectionManagement. , KBA , FIN-FSCM-COL , Collections Management , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.