Activities in the Back End to Include Additional Fields

You can use extensions in SAP Collections Management to add columns to the Invoices, Disputes, and Promises tabs in the Process Receivables app.

Including Additional Fields on the Invoices Tab

For the Process Receivables function in SAP Collections Management, you can include additional fields in the Invoices view. For more details, refer to the following chapter:  Configuration Guide SAP Collections Management Including Additional Fields in the Invoice View .

After you have followed these steps to append the customer-specific fields of the structures FDM_COLL_INVOICE_ATTR and FDM_COLL_INVOICE_DISP, these fields are automatically available in the entity Invoice. Therefore, the added fields are visible on the UI of the app.

Including Additional Fields on the Disputes Tab

You can add customer-specific fields to the Dispute Cases tab in SAP Collections Management via the customer include CI_UDMCASEATTR00 of the Dispute Management table UDMCASEATTR00.

If you want to add these fields to the UI of the app, perform the following steps:

The appended customer-specific fields of FDMO_S_DISPUTE_MD are automatically available in the entity Dispute. Consequently, the added fields are visible on the UI of the app.

Including Additional Fields on the Promises Tab

You can add customer-specific fields to the Promise to Pay tab in SAP Collections Management via the customer include CI_UDM_P2P_ATTRIBUTES of the Collections Management table UDM_P2P_ATTR.

If you want to add these fields to the UI of the app, perform the following steps:

The appended customer-specific fields of FDM_COLL_P2P_OVERVIEW are automatically available in the entity Promise. Consequently, the added fields are visible on the UI of the app.