ISSUE: Cannot apply credit memo to sd billing doc in biller direct -- no problem applying credit to FI-AR Invoices but unable to do the same for billing docplease advise -- Thanks.
we have a customer with a extremely large number of open items regularly - client wants to exclude customer from data transfer, how is this done??Thx in advance
my requirement is to add specific fields and display the current worklist in tree structure; Is there a way to deactivate the current worklist ALV??any help would be appreciated -- Thanks.
we installed the new package (Collection Mgmt) but none of the new features/buttons are displayed nor the new IMG config items. Does something need to be turned on?? -- CM is already activated.
I am defining a collection org structure -- I have a number of large clients associated with multiple bill-to (60+).the specialist only work these companies once or twice a week; they would like to isolate those companies in a separate worklist (or g...
Thanks Mark,never done this so ....... while in BP I click Role Detail, then select UDM000 and click the delete button....correct??I assume if the delete button is grayed out, its likely due to authorizations correct??
its actually the latter, they want a main worklist, then once/twice a week work the large accts in second worklist.they're using COLL_MGT more as a contact mgmt system, (quota driven, no p2p, no disputes, great deal of dunning, corresp., emails and ...
