Hi Specialist
I started to work in Collection management time ago and I have a new request that I don't know how to solve.
Normally after run the worklist using the transaction UDM_SUPERVISOR I got a big list of partners. If I choose one and I click twice , normally I got all account receivable open items per partner.
THen if i try to go back ( to my worklist again) I can see a pop-up screen to create customer contact that it can be :
- Promise of payment
- Resubmission for today
- etc ...
In NOTE normally the credit controller department need to leave a note. And they would like to have the document number by default.
Then my question is:
Is there any function module or user exit that I can use to add by default the document number in the note?
Thanks in advance
Adrian