Re: How to view Credit items from Process receivables

Hello,

Trevor or Mark, in the above discussion is mentioned that the credit lines can be shown in the FSCM worklist, instead of just one (green) line, on which you can click and see them in a seperate list.

We would like to see the credits on separate lines, but for me it is not clear what the exact customizing solution is.

Can you tell me how to change the case type?

I have found case type maintenance in customizing (Define Case Types).

At F_DM I have attribute profile FIN_DISP

At F_PP I have FIN_PPAY

Is this the right place to change the case type to see the credits at separate lines in the worklist?

It would be great if we can see the credits seperately in the worklist, because we have created some own letters on which we would like select the (individual) credits as well.

Message was edited by: Mark Chalfen I have created a new thread for this. Please dont ask questions in a thread, create a new thread so please can respond to you.