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SAP Knowledge Base Article - PreviewSymptom
To generate the collection worklist daily, the jobs for collection worklist have been executed in sequence and without any issues.However, in the Process collection worklist app or worklist in UDM_SUPERVISOR/UDM_SPECIALIST, the customer outstanding and overdue amounts are still wrong and they are not matching with customer line item report.
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Environment
ERP
S4CORE
Keywords
UDM_SPECIALIST,UDM_SUPERVISOR, F0380, UDM_WL_ITEM, FD10N,UDM_GENWL, FDM_COLL_SEND01 , KBA , FIN-FSCM-COL , Collections Management , Problem
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