SAP Knowledge Base Article - Preview

2563569 - Credit line items are grouped together in tcode UDM_SUPERVISOR / UDM_SPECIALIST

Symptom

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"):

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Environment

  • Software component FINBASIS lower than 602
  • Software component SAP_APPL lower than 602

Keywords

tcode, UDM_SUPERVISOR, UDM_SPECIALIST, credit, line, items, specific, customer, grouped, together, Process, Receivables, screen, green, line, Document, Number, Credit, BP, FINBASIS, SAP_APPL, lower, 602, Business, Functions, FIN_FSCM_CCD, FIN_FSCM_INTEGRATION, activated, SFW5 , KBA , FIN-FSCM-COL , Collections Management , How To

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