SAP transaction code · Finance & Controlling · FIN-FSCM
UDM_SPECIALIST
Collections Management: My Worklist
Collection specialist worklist for contacting customers and recording promises to pay.
- Module
- FIN-FSCM
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Process Receivables
Frequently asked questions
What is SAP transaction code UDM_SPECIALIST?
UDM_SPECIALIST is the SAP transaction "Collections Management: My Worklist" in FIN-FSCM. Collection specialist worklist for contacting customers and recording promises to pay.
Is UDM_SPECIALIST available in S/4HANA?
Yes. UDM_SPECIALIST is available in SAP S/4HANA. The Fiori app "Process Receivables" covers the same task.
More FIN-FSCM transaction codes
- FDM_AUTO_CREATEAutomatic Creation of Dispute Cases
- UDM_DISPUTEDispute Case Processing
- UDM_GEN_WORKLISTGenerate Collections Worklists
- UDM_STRATEGYCollection Strategies
- UDM_SUPERVISORCollections Management: Supervisor
- UKM_BPCredit Management Business Partner
- UKM_CASECredit Limit Request Case
- UKM_COMMITMENTSDisplay Credit Exposure
- UKM_MY_DCDSMy Documented Credit Decisions
- VKM1Blocked SD Documents
Testing a change that touches UDM_SPECIALIST? See the free SAP test script and regression templates.