This function provides you with an overview of all resubmissions for a customer in the current segment that have not been completed. You can create, change or display individual resubmissions. You can also complete one or more resubmissions.
The tab page Resubmissions is part of the function Process Receivables.
If you make organizational changes and have assigned other collection segments to the customer, in addition to the current collection segment, the customer contacts of the previous segments are displayed. Only the previous segments where at least one company code that is assigned to the current segment was assigned are considered.
From this list you can use the following functions:
· Choose with the quick info text Create Resubmission to enter a new resubmission in the lower screen area.
· Choose with the quick info text Display Resubmission to display a resubmission in the lower screen area.
· Choose with the quick info text Change Resubmission to change a resubmission in the lower screen area. You can change all attributes. For example, you can move the resubmission by changing the resubmission date. You can change the last note or enter a new note.
· By choosing with the quick info text Complete Resubmission, you can complete one or more resubmissions. You can use this function in the following places:
¡ List of resubmissions in the upper screen area
¡ Resubmission display in the lower screen area
¡ Resubmission change in the lower screen area
Note that the completed resubmissions are no longer visible on the Resubmissions tab page and you can delete them using the program for deleting completed resubmissions (UDM_RSM_DELETE_OLD_RSMS).