Collection rule to manage overdue itens

Dear FSCM Experts,

Please I need your help.

We have created a basic rule and a collection rule to handle items that have more than 5 days late (Days in Arrears by Net Due Date).

This rule is intended to bring only the customers who have overdue items with more than 5 days late (Days in Arrears by Net Due Date).

Here I have a doubt: beyond that rule reflect the Amount to be Collected  Is it possible to reflect the construction and exhibition of transaction UDM_SUPERVISOR?

Or does the transaction handle only customers who have open items (FBL5N), including credits and all open items (overdue and not overdue)?

Thank you all in advance,

Marcelo Garcia