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FSCM Collections Management

Former Member
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Hello Gurus,

Need your expert opinions. Here's the situation,

when I run the worklist under UDM_GENWL and click on a BP to go and see the process receivables, the program is picking a single invoice and running it multiple times. While outstanding amount in the worklist is same as that of FBL5n for a customer but the document numbers do not match (ie the program UDM_GEN_WORKLIST is picking the first document number from FBL5n and running it multiple times).

So I end up having 1 document number appearing multiple times in the worklist for a BP. Now I have searched all OSS notes and have tested it several times and I don't think I have any Config problems because I have the same config on Sandbox and it is working but it's not working in Development.

I need some kind of breakthrough to solve this issue, help is highly appreciated.

Thanks,

Kumar.

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Answers (1)

Answers (1)

Former Member
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Have you applied an Enhancement Package?

Are you using the SAP standard process, or have you activated a BADI to influence the worklist?

Sounds to me that you need the help of an ABAP'er - probably to correct a small error.

Former Member
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Mark,

Thanks for the reply, we are in ECC 6.0 and did not apply any enhancement pack as yet.

I had a couple of BAdI's activated but after I encountered the problem I have deactivated all of them and tested but it was of no use

as it kept on giving the same error.

thanks

Former Member
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Got the solution, thanks guys