How to use UDM_DISPUTE - Dispute Management

UDM_DISPUTE - Overview

• Transaction Code: UDM_DISPUTE

  Description: Dispute Management

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Dispute Management > Dispute Case Processing

• • Program: UDM_DISPUTE

    Screen: 1000

    Authorization Object:

  • Development Package: UDM_CASE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

UDM_DISPUTE - Details

• SAP Tcode: UDM_DISPUTE - Dispute Management

  
  Overview:
  The SAP transaction code UDM_DISPUTE is used to manage disputes in the SAP system. It allows users to create, view, and modify disputes related to customer accounts. This transaction code is part of the Dispute Management module in SAP. 
  
  Functionality: 
  The UDM_DISPUTE transaction code provides users with a comprehensive view of all disputes related to customer accounts. It allows users to create new disputes, view existing disputes, and modify existing disputes. The transaction code also provides users with the ability to search for disputes by customer name or account number. 
  
  Step-by-step How to Use: 
  1. Enter the UDM_DISPUTE transaction code in the command field. 
  2. Select the “Create” option to create a new dispute. 
  3. Enter the customer name or account number in the search field. 
  4. Select the customer account from the list of results. 
  5. Enter the details of the dispute in the fields provided. 
  6. Select “Save” to save the dispute. 
  7. To view an existing dispute, select “View” from the menu and enter the dispute number in the search field. 
  8. To modify an existing dispute, select “Modify” from the menu and enter the dispute number in the search field. 
  9. Enter any changes to the dispute in the fields provided and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the