Skip to Content
0
Nov 06, 2012 at 12:59 PM

Worklist - leave a note (promise to pay)

116 Views

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