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

Solved 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 amount generated by all solved disputes in the last 12 months.

Solved Disputes - Details

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  Key Concepts: 
  Solved Disputes is a feature of the FIN-FIO-CCD Fiori UI for SAP Collections, Credit, and Dispute Management. It allows users to view and manage disputes that have been resolved. This includes viewing the details of the dispute, such as the amount in dispute, the resolution date, and any notes associated with the dispute.
  
  How to use it: 
  To access Solved Disputes, users must first log into their SAP system. Once logged in, they can navigate to the FIN-FIO-CCD Fiori UI for SAP Collections, Credit, and Dispute Management. From there, they can select the “Solved Disputes” tab to view a list of all disputes that have been resolved. They can then select a dispute to view its details.
  
  Tips & Tricks: 
  When viewing a dispute’s details, users can click on the “Notes” tab to view any notes associated with the dispute. This can be helpful for understanding why a dispute was resolved in a certain way. Additionally, users can click on the “History” tab to view a timeline of all actions taken on the dispute.
  
  Related Information: 
  For more information about Solved Disputes, users can refer to SAP’s official documentation on FIN-FIO-CCD Fiori UI for SAP Collections, Credit, and Dispute Management. Additionally, users can contact their SAP support team for assistance with any questions or issues related to Solved Disputes.