Symptom
It is not possible to edit, create, or delete attachments or note of customer contacts in the Process Receivables screen, under the customer contact tab, when using transaction codes UDM_SUPERVISOR or UDM_SPECIALIST.
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Environment
- SAP ERP
- FIN - FSCM - Collections Management
- SAP S/4HANA
- SAP Enhancement Package for SAP ERP
Product
SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
UDM_SPECIALIST,UDM_SUPERVISOR, customer contact, note, attachments, edit, change, modify, button, grey out. , KBA , FIN-FSCM-COL , Collections Management , Problem
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