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Former Member

Create Resubmission tab in "Invoices" tab of Process Receivables Screen-Coll Worklist

As of now we have "create resubmission" option available at the customer level. The client wants to have "create resubmission" tab at invoice level. I gathered that SAP has provided this functionality, however, could not locate where to implement it from. Can anyone provide me with some inputs on how to configure this tab to appear in the "invoices" tab of Process Receivables screen in Collections Worklist? We are at ECC 6.0 EHP7 version.

Attaching image where create resubmission is required in the same line as Promise to Pay.

invoices.png (18.4 kB)
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