Assignment field in Process Receivables page of collection work list.

Hi Experts,
I have a requirement where I need to show the customer invoice assignment field (ZUONR) in the Process Receivables table in the collection management worklist. Below is the screenshot for more understanding on my requirement. I need to know how can I pull this field from AR to FSCM?
I can pull the data from BSEG table and create an user exit for modifying the structure of the Process Receivables table to include the assignment field.
I am looking for alternative better solution. Any inputs on this will be very helpful.
Regards
Pankaj Pareek

Hi Pankaj.
BAdI UDM_WL_ITEM_CREATE, UDM_WL_ITEM_DISP is very good point to control worlist items but you have to do enhancement to add fields AR list in Process receivables.
1. Append structure into structure FDM_COLL_INVOICE
2. Add Enhancement at the end of functions FDM_COLL_INVOICES_READ & FDM_COLL_INVOICES_READ_CLOSED
You can get more detail of implementation in blog posting named 'Adding fields in the Item level / Invoice level of the Collection management work list' in this area.

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Hi Amareswar,
In your case, request your bank to provide cheque number with leading zeros in electronic bank statement as the leading zeros in the assignment field is SAP system behaviour.
Alternatively, use 'Define Search String for Electronic Bank Statement' (refer http://help.sap.com/erp2005_ehp_05/helpdata/EN/6d/0cdf4b142e11d3963800a0c9426c73/frameset.htm for details) in the IMG, customize it to search for the cheque number provided in the note to payee field > then append leading zeros.
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Provide following information to your technical team and they should be able to help you out.
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Assignment field in Process Receivables page of collection work list.

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