In tcode UDM_SUPERVISOR / UDM_SPECIALIST, the credit line items of a specific customer are grouped together in the Process Receivables screen (a green line is shown with Document Number = "Credit"):
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Software component FINBASIS lower than 602
Software component SAP_APPL lower than 602
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