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SAP Knowledge Base Article - PreviewSymptom
In the Transaction codes UDM_SUPERVISOR and UDM_SPECIALIST, the columns "Amount Paid" and "Credited" are not appearing in the process receivables screen.
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Environment
- SAP S/4HANA
- Collections Management
- SAP ERP
- SAP Enhancement Package for ERP
Product
SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
collections management, udm_supervisor, udm_specialist, worklist, missing columns, amount paid, credited amount, paid_amount, credited_amount, invoice overview, threshold, FDM_FIO_THRESHOLD, FDM_INV_THRESHOLD, performance optimization, large invoice volume,FDM_COLLECTION074 , KBA , FIN-FSCM-COL , Collections Management , Known Error
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