Dunning block in Collection worklist

[Former Member]

Hi,

Collection worklist is not showing Dunning Block although Customer Master has Dunning Block defined at Customer Master Level.

I have executed transaction FDM_COLL_SEND01 and generated worklist again but the dunning block is not coming in Worklist. At the same time, Dunning Block defined in customer line item is coming at worklist item level.

Requesting your inputs on how the Dunning Block field in worklist be populated in sync with Customer Master Dunning Block.

Thanks,

Ravi Mantri

[Former Member · Accepted solution]

the dunning block is not a standard field in the worklist or the process receivables screen.

You will need to activate a BADI to copy the data across.

[Former Member · Accepted solution]

Thanks Mark, your reply helped me to resolve this issue.

Regards,

Ravi Mantri