Symptom
After running the transaction UDM_SPECIALIST/UDM_SUPERVISOR, the following issues can happened:
- Business partner is not reflecting in worklist via UDM_SPECIALIST/UDM_SUPEVISOR transaction
- Specialist list empty
- Company code is missing on the worklist
- The figures are not matching between "Collection Worklist" and "Customer Line Item"
- Worklist is displaying cleared invoices as open
Read more...
Environment
- SAP S/4HANA all versions
- SAP ERP from enhancement package 2
- SAP FSCM
- SAP FINBASIS
Product
SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0
Keywords
UDM_SUPERVISOR, UDM_SPECIALIST, UDM_WL_ITEM, worklist, priority, missing, CCT RESULT, Remove, UDM_GENWL, FDM_COLL_SEND_ITEMS, FDM_COLL_CCOLOAD,missing, customer,BP, specialist,UDM_COLL_ITEM, UDM_GEN_WORKLIST,FBL5N, mismatch,FDM_COLL_LASTPAY, UDM_COLL_LASTPAY. , KBA , FIN-FSCM-COL , Collections Management , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.