Do you have any question about this t-code?
Transaction Code: UDM_SUPERVISOR
Description: Collection Manager Worklist
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: UDM_WORK_LIST
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code UDM_SUPERVISOR is used to access the Collection Manager Worklist. This worklist is used to manage and monitor the collection process of overdue payments. It allows users to view and manage overdue payments, as well as create and assign tasks related to the collection process. Functionality: The Collection Manager Worklist provides users with an overview of all overdue payments and tasks related to them. It allows users to view detailed information about each payment, such as the customer name, amount due, payment terms, and more. The worklist also allows users to assign tasks to other users, such as sending reminders or making phone calls. Step-by-step How to Use: 1. Access the Collection Manager Worklist by entering the SAP transaction code UDM_SUPERVISOR in the command field. 2. Select a payment from the list of overdue payments. 3. View detailed information about the payment, such as customer name, amount due, payment terms, etc. 4. Assign tasks related to the collection process by selecting “Assign Task” from the menu bar. 5. Select a user to assign the task to and enter a description of the task. 6. Click “Save” to save your changes. Other Recommendations: It is recommended that users regularly check the Collection Manager Worklist for any overdue payments or tasks that need to be addressed. This will ensure that all payments are collected in a timely manner and that any tasks related to them are completed in a timely manner as well.
UDM_STRATEGY - Collection Strategies...
UDM_SPECIALIST - Collection Specialist Worklist...
UDM_SYNCATTR - Maintain Attributes for Synchroniztn...
UDM_WD_BOR_DISP - Display of a Linked Object...