How to use UDM_BP_SPEC - Sustituir el agente de cobro

SAP Transaction Code - Details

• Transaction Code: UDM_BP_SPEC

  Description: Sustituir el agente de cobro

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Collections Management > Periodic Processing > Business Partner > Assignment of Collection Specialists

• • Program: UDM_REPLACE_SPECIALIST

    Screen: 1000

    Authorization Object:

  • Development Package: UDM_BUPA_MASTER

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UDM_BP_SPEC - Sustituir el agente de cobro

  
  Overview:
  The SAP transaction code UDM_BP_SPEC - Replace Collection Specialist is used to replace a collection specialist in the SAP system. This transaction code is used to assign a new collection specialist to an existing customer account. 
  
  Functionality: 
  This transaction code allows users to assign a new collection specialist to an existing customer account. It also allows users to view the current collection specialist assigned to the customer account and make changes as needed. The transaction code also allows users to view the customer's payment history and any open items that need to be addressed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code UDM_BP_SPEC - Replace Collection Specialist into the SAP system. 
  2. Enter the customer account number for which you want to replace the collection specialist. 
  3. View the current collection specialist assigned to the customer account and make changes as needed. 
  4. Enter the new collection specialist's name and save your changes. 
  5. View the customer's payment history and any open items that need to be addressed. 
  6. Confirm your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all changes made in this transaction code are properly documented and saved in order to ensure accuracy and consistency in the system. Additionally, it is important to ensure that all new collection specialists are properly trained on how to use this transaction code before they are assigned any accounts.