Transaction Code: FDM_CUST03
Description: Einstellungen Klärungsfall ausbuchen
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FDM_AR_CUSTOMIZING
Package Description: FSCM Dispute Management Process Integrtn - FI-AR Customizing
Parent Package: FDM
Module/Component: FIN-FSCM-DM-AR
Description: Accounts Receivable Accounting Process Integration
s Overview: FDM_CUST03 is a SAP transaction code used to set up the parameters for dispute case write-offs. This transaction code is used to define the criteria for when a dispute case should be written off, such as when the dispute case has been open for a certain amount of time or when the dispute case has been resolved. Functionality: The FDM_CUST03 transaction code allows users to set up parameters for dispute case write-offs. This includes setting up criteria such as the amount of time a dispute case must be open before it can be written off, or when a dispute case has been resolved and can be written off. Additionally, users can also set up parameters for how the write-off should be handled, such as whether it should be done automatically or manually. Step-by-step How to Use: 1. Access the FDM_CUST03 transaction code in SAP. 2. Enter the criteria for when a dispute case should be written off, such as when it has been open for a certain amount of time or when it has been resolved. 3. Set up parameters for how the write-off should be handled, such as whether it should be done automatically or manually. 4. Save your settings and exit the transaction code. Other Recommendations: It is important to regularly review and update your settings in FDM_CUST03 to ensure that they are
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