SAP Knowledge Base Article - Preview

2482280 - FSCM Collection:Promise to pay amount zero in Worklist

Symptom

After creating a Promise to pay (P2P),  the amount is not updated in the Work list.

Note: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
  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Collection Management, UDM_SUPERVISOR, UDM_SPECIALIST, Process Receivalbles, Open items, Open item list, P2P, Promise to pay, Promise to payee, UDM_GEN_WORKLIST_BUPA, UDM_GEN_WORKLIST, Worklist, UDM_GENWL, FDM_COLL_SEND01, Business partner, overdue, Amount promised, Outstanding Amount Promised, PROMISED_AMT, UDM_S_WORKLIST_ITEM_ATTR_C, UDM_AMOUNT_TOTAL_PROMISED, zero, 0, FDM_COLL_SEND01. , KBA , FIN-FSCM-COL , Collections Management , How To

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