Symptom
When selecting an open item under the "Invoices Tab" of the Process Receivables screen, creating a note, selecting Reason , and saving, the note is created, but the RSM_DATE is displayed as 31.12.9999 in the UDM_RSM_ATTR table.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Read more...
Environment
- FSCM Collections Management
- SAP S/4HANA
- SAP ERP
- SAP Enhancement Package for ERP
Product
Keywords
resubmission date, 31.12.9999, udm_specialist, process receivables, create notes, udm_rsm_attr, sap s/4hana, finance, collections management, invoices tab, note creation, reason 0005, sap standard functionality, resubmission reason, note reason , 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.
SAP Knowledge Base Article - Preview