FDM_COLL_SEND01 - what data is actually sent?

[Former Member]

Hi All,

As I observe, the payment item as well the invoice gets updated to worklist without executing FDM_COLL_SEND01. So I have the same query as to what is the purpose of FDM_COLL_SEND01 (other than initial transfer) when the invoice and payment items are synchronised in real time.

Regards,

Aman.

[Former Member]

to valuate the worklist

[Former Member]

Thanks Mark that clarifies my doubt. FDM_COLL_SEND01 is to valuate worklist. Payments and invoices are updated in real time

[Former Member]

to confirm - the user wont directly navigate to the process receivables screen - (this is where the payments, invoices and all open items are real time)

The worklist is based on the extract from FI-AR to Collections Management - and the values here are static (so the amount to be collected, last payment are based on the extract and are not real time)

The concept of Collections Management is the user views the worklist, and then navigates to the correct customer to the process receivables screen.