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SAP Knowledge Base Article - PreviewSymptom
- How to exclude documents with special G/L indicator from the worklist.
- Additional information about the documents with special G/L indicator integration process in Collections Management
- How to exclude documents with special G/L indicator from the Process Receivables screen.
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Environment
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
FIN, FSCM, Col, Collection, Collections, Mgnt, Collections Management, Dispute, Special G/L, Indicator, Relevant, Exclude, Worklist, Process Receivables, Worklist, V_T074U_FDM_REL. , KBA , FIN-FSCM-COL , Collections Management , How To
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