Hi Credit and Collections & ABAP experts,
When running the UDM_SPECIALIST transaction to see the Worklist it is not possible to see any of the NOTES maintained on that customer. Each individual customer must be drilled into then the Customer Contact tab and here a From Date specified before a listing of past NOTE history can be viewed. We would like to be able to view any Notes linked to a customer in the initial woklist screen.
We have seen BAdi UDM_WL_ITEM_CREATE_C. Here the parameter I_PARTNER gives access to all the transaction data linked to the Business Partner with interface IF_UDM_BUPA_TRANSACTION_DATA.
can you advise if it is possible, what steps to follow to get the Note history of a Business Partner and present this as a selection on the initial UDM_SPECIALIST screen?
Thanks for any ideas.