Skip to Content
author's profile photo Former Member
Former Member

Re: FDM_COLL_SEND01 - what data is actually sent?

Hi All,

As I observe, the payment item as well the invoice gets updated to worklist without executing FDM_COLL_SEND01. So I have the same query as to what is the purpose of FDM_COLL_SEND01 (other than initial transfer) when the invoice and payment items are synchronised in real time.

Regards,

Aman.

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on May 20, 2015 at 10:19 AM

    to valuate the worklist

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      to confirm - the user wont directly navigate to the process receivables screen - (this is where the payments, invoices and all open items are real time)

      The worklist is based on the extract from FI-AR to Collections Management - and the values here are static (so the amount to be collected, last payment are based on the extract and are not real time)

      The concept of Collections Management is the user views the worklist, and then navigates to the correct customer to the process receivables screen.

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.