After creating a Promise to pay (P2P), the amount is not updated in the Work list.
Note:Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
FSCM Collections Management
Collection Management, UDM_SUPERVISOR, UDM_SPECIALIST, Process Receivalbles, Open items, Open item list, P2P, Promise to pay, Promise to payee, UDM_GEN_WORKLIST_BUPA, UDM_GEN_WORKLIST, Worklist, UDM_GENWL, FDM_COLL_SEND01, Business partner, overdue, Amount promised, Outstanding Amount Promised, PROMISED_AMT, UDM_S_WORKLIST_ITEM_ATTR_C, UDM_AMOUNT_TOTAL_PROMISED, zero, 0, FDM_COLL_SEND01. , KBA , FIN-FSCM-COL , Collections Management , How To
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