Displaying a Receivable 

Procedure

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       1.      In the search area of the Collateral Management workbench, select the tab Find and then in the Find field, select the receivable category to which the receivable that you want to display, belongs.

       2.      Specify the search criteria such as the ID and product class of the receivable that you want to display.

If you choose to search by business partners, then you can specify the business partner ID and partner function or even the product class of the receivable.

       3.      In the hit list below the search area, the workbench displays a list of objects that match the selection criteria specified by you. Double click on the receivable that you want to display.