Symptom
In UDM_SUPERVISOR or UDM_SPECIALIST, the outstanding amount is different than the amount displayed in Process Receivables or in FBL5N.
or
In the Fiori app - F0380 Process Collections Worklist or Fiori App - F2375 Supervise Collections Worklist, 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.
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Environment
- FSCM Collections Management
- SAP ERP from Enhancement Package 2
- SAP S/4HANA all versions
Product
Keywords
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, F0380, Process Collections Worklist,F2375, Supervise Collections Worklist. , KBA , FIN-FSCM-COL , Collections Management , FIN-FIO-CCD-COL , Fiori-UI for Collections and Dispute Management , Problem
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