Collections Management - Customer Contacts Since Field

[Former Member]

Hello,

We are wondering, when going to Process Receivables within a Collections Management worklist item, on the Customer Contact, Payments and Notes tabs there is a field that says "Customer Contacts Since", "Payments Since", "Notes Changed as Of".  Ours currently default to a date 30 days prior.  Does anybody know a way to change this to default back to a number of days or certain date rather than having to update it every time we enter the tab?

Thanks, Kevin

[Former Member]

HI  Kevin

As per sap standard it shows default 30 Days prior and other option is to change the date and call up as you required... and you cannot control this from configuration. Hope you can achieve this through ABAP change.