Collection Management Worklist Credits not Consolidated

Hi All
In our system once our specialist accesses the collection worklist for a business partner and clicks on process recievables to go into the open items, they are not seeing the credit line consolidated as one line.
Normally the credits appear as one line clicking on which opens the list of all individual open credits that make up that whole.
Somehow we are not seeing them as one but they are spread out as other debits in the list.
Any one has a solution for this?
Thanks,

Ram,
The work list will show up the consolidated receivables for each BP. If you select the BP's process receivables area you will only see the individual line items of that particular BP.This is standard.
You will see the total receivable of a business partner in the work list itself why do want the same inside the PR area..?
Regards,
D vasanth

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I am trying to implement FSCM - Collections Management and after all the configuration in SPRO and periodic processing in SAP easy access for transferring Accounts recievable, when I try to create Worklist i get the below error "No BP rules with BP role category UDM000 exists for partner 200"
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I am working Collections Management in SAP ECC 6.0, EHP1. I am wondering if it is possible to add notes to specific documents while in the Process Receivables screen. I know that Dispute Cases or Promises to Pay allow this functionality, but I am wondering if it is possible without creating one of those case types.
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The logs are green and to my knowledge everything has been activated. Mind you, everything is working, including automatic synchronization of Business Partners from customer master data and open items, promise to pay etc in Collections Management. The only piece that is not working are the payments not coming across. The table FDM_COLL_LASTPAY is blank and thus they don't come across when you run FDM_COLL_SEND01.
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Hi Everyone,
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I would suggest you follow the instructions in the help for FI Correspondence for Collections Management
This is found in the function configuration
Use
The Request FI Correspondence function enables you to request
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Collection Management Worklist Credits not Consolidated

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