Process receivables are not updated correctly in UDM_SPECIALIST or UDM_SUPERVISOR transactions.Although amount paid is updated in the invoice list,
the payment document is not displayed in the 'Payments Tab'.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
UDM_SUPERVISOR, UDM_WORKLIST, Payment, History, NEBTR, Process Receivables, Clearing, Posting key, XZAHL, F-28, FB05, F110, F-32, credit memo , KBA , FIN-FSCM-COL , Collections Management , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.