What is customer-disputed amount in SAP FIN-FSCM-DM - Dispute Management?

SAP Term: customer-disputed amount

• Component: FIN-FSCM-DM

• Component Name: Dispute Management

• Description: Individual or total amount that a customer has disputed with reference to invoices, credit memos, and overpayments.

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• Key Concepts: 
  Customer-disputed amount is a term used in SAP Dispute Management. It refers to the amount of money that a customer has disputed with a company. This amount is usually disputed due to a disagreement between the customer and the company regarding the quality of goods or services provided, or due to an incorrect invoice. 
  
  How to use it: 
  In SAP Dispute Management, customer-disputed amount is used to track and manage disputes between customers and companies. The customer-disputed amount is entered into the system and tracked throughout the dispute resolution process. This allows companies to keep track of the amount of money that is being disputed and ensure that it is resolved in a timely manner. 
  
  Tips & Tricks: 
  When entering a customer-disputed amount into SAP Dispute Management, it is important to ensure that the correct amount is entered. This will help ensure that the dispute is resolved quickly and efficiently. Additionally, it is important to keep track of any changes in the customer-disputed amount throughout the dispute resolution process. 
  
  Related Information: 
  SAP Dispute Management provides companies with a comprehensive solution for managing disputes between customers and companies. It allows companies to track and manage disputes, as well as resolve them in a timely manner. Additionally, SAP Dispute Management provides companies with tools for analyzing disputes and identifying areas for improvement.