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Former Member

Exclusion of Open Items FSCM COLLECTION

Hello all:

We are implementing FSCM Collection and we are using a Badi in the distribution of data in SAP Collections Management, which exclude items and which are reflected in the table UDM_COLL_ITEM.

This table shows the open fact that we need to visualize, but when entering the Transaction UDM_SUPERVISOR, and analyze the Business Partener credits in option deal visualize all items.

Anyone know how we can exclude these items and reflect what exists in the table UDM_COLL_ITEM ....? 😊

Carolina Acuña D.

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    author's profile photo Former Member
    Former Member
    Posted on Nov 24, 2011 at 10:42 AM

    Hi Carolina,

    Cristobel has provided the best solution for you.

    Within the worklist you can filter and sort the items to include or exclude items

    Why do you want to exclude these items?

    Please note the valuation of the BP - the scoring will be against ALL customer open items.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 24, 2011 at 10:00 AM

    Hi Carolina,

    Your requirement is not achievable by modifying or enhancing BADIs, the option that you have is that you can build variants in the process recevables screen, in this variants you can set the conditions to exclude items.

    Best regards,

    Cristobal.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 07:38 PM

    Dear

    if we exclude items when FDM_COLL_SEND01 TCODE run through BADI for BAdI: Data Distribution in SAP Collections Management, a validation through a set of data. Putting items in a table of exclusion.

    regards

    Carolina

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