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SAP Knowledge Base Article - PreviewSymptom
In UDM_SUPERVISOR/UDM_SPECIALIST, when entering the Process Receivables screen for a Business Partner, there are some open items missings or cleared invoices are displayed.
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Environment
- FSCM Collections Management
- SAP ERP
- SAP ERP 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
FBL5N, partial payment, residual item, process receivables, UDM_SUPERVISOR, UDM_SPECIALIST, wrong, amount, open item, closed. , KBA , FIN-FSCM-COL , Collections Management , Problem
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