What is 'Processing Days of Open Disputes' in SAP FIN-FIO-CCD - Fiori UI for SAP Collections, Credit, and Dispute Management?

Processing Days of Open Disputes - Overview

• Component: FIN-FIO-CCD

• Component Name: Fiori UI for SAP Collections, Credit, and Dispute Management

• Description: FIN-FIO-CC An analytical app for the Accounts Receivables Manager that displays the average number of processing days of all open disputes that are open today.

Processing Days of Open Disputes - Details

• 
  Key Concepts: 
  Processing Days of Open Disputes is a feature in the Fiori UI for SAP Collections, Credit, and Dispute Management component. It allows users to view the number of days that a dispute has been open and the number of days that it has been in processing. This feature helps users to track the progress of their disputes and ensure that they are being handled in a timely manner. 
  
  How to use it: 
  To access the Processing Days of Open Disputes feature, users must first log into their SAP system. Once logged in, they can navigate to the Fiori UI for SAP Collections, Credit, and Dispute Management component. From there, they can select the “Processing Days of Open Disputes” option from the menu. This will display a list of all open disputes and their associated processing days. 
  
  Tips & Tricks: 
  It is important to note that the Processing Days of Open Disputes feature only displays the number of days that a dispute has been open and in processing. It does not provide any additional information about the dispute itself. Therefore, users should use this feature in conjunction with other tools to gain a better understanding of their disputes. 
  
  Related Information: 
  The Processing Days of Open Disputes feature is part of the Fiori UI for SAP Collections, Credit, and Dispute Management component. Other features within