Symptom
- While navigating the process receivables by business partner app, the screen displays process receivables for all business partners instead of limiting to one business partner.
- The target mapping configuration refers to the transaction UDM_SUPERVISOR, leading to incorrect details being displayed.
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Environment
- Fiori-UI for Collections and Dispute Management
- SAP S/4 HANA
Product
SAP S/4HANA all versions
Keywords
process receivables, incorrect target mapping, UDM_SUPERVISOR, Fiori app, business partner, collections management, configuration issue, target mapping update, SAP S/4HANA, FIN-FSCM-COL, F0106A, F3163. , KBA , FIN-FIO-CCD-COL , Fiori-UI for Collections and Dispute Management , FIN-FSCM-COL , Collections Management , Problem
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