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SAP Knowledge Base Article - PreviewSymptom
Notes generated in the Process Receivables Fiori application F0106A do not appear in the SAP GUI transaction UDM_SPECIALIST.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- Fiori-UI for Collections and Dispute Management
- SAP S/4HANA from version 2021
Product
SAP S/4HANA all versions
Keywords
notes, process receivables, fiori app, F0106A, sap gui, udm_specialist, customer contact, invoice display, collections and dispute management, accounts receivable accountant, UDM_RSM_ATTR, Customer Notes, UDM_SPECIALIST, SAP_GUI, Customer Contact, P2P Creation, Resubmissions, Note Visibility,f0106a. , KBA , FIN-FIO-CCD-COL , Fiori-UI for Collections and Dispute Management , How To
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