SAP Knowledge Base Article - Preview

3542020 - Adding fields to process receivables view in UDM_SPECIALIST/UDM_SUPERVISOR transaction

Symptom

Additional fields that exist in SAP Transaction code FBL5N are required to be displayed on the process receivable screen from transaction UDM_SUPERVISOR/UDM_SPECIALIST.


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Environment

  • FSCM Collections Management
  • SAP ERP from Enhancement package 2
  • SAP S/4HANA all versions

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_SPECIALIST,UDM_SPECIALIST, FBL5N, fields, Collections Management, Invoice View, APAREBPP_ITEM, FDM_COLL_DISP_OVERVIEW, FDM_COLL_INVOICE, additional, amount, exchange rate. , KBA , FIN-FSCM-COL , Collections Management , How To

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