How to use UDM_SUPERVISOR - Liste de travail gestion créances


SAP Transaction Code - Details

  • Transaction Code: UDM_SUPERVISOR

    Description: Liste de travail gestion créances

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Collections Management > Worklists > All Worklists
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: UDM_WORK_LIST

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: UDM_SUPERVISOR - Liste de travail gestion créances
    
    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.
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