How to use UDM_AUTOWRITEOFF - Enregistrement autom. cas litigieux

SAP Transaction Code - Details

• Transaction Code: UDM_AUTOWRITEOFF

  Description: Enregistrement autom. cas litigieux

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Dispute Management > Periodic Processing in Dispute Case Processing > Automatic Write-Off of Dispute Cases

• • Program: UDM_AUTOWRTOFF

    Screen: 1000

    Authorization Object:

  • Development Package: UDM_GENERAL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UDM_AUTOWRITEOFF - Enregistrement autom. cas litigieux

  
  Overview:
  The SAP transaction code UDM_AUTOWRITEOFF is used to automatically write off dispute cases. This code is used to process disputes that have been open for a certain period of time and are unlikely to be resolved. It allows the user to quickly and efficiently close out these cases without having to manually review each one. 
  
  Functionality: 
  The UDM_AUTOWRITEOFF transaction code is used to automatically write off dispute cases that have been open for a certain period of time. This code can be used to process disputes that are unlikely to be resolved, such as those with no response from the customer or those with no payment received. The code will automatically close out these cases without requiring manual review. 
  
  Step-by-step How to Use: 
  To use the UDM_AUTOWRITEOFF transaction code, follow these steps 
  1. Log into your SAP system and navigate to the UDM_AUTOWRITEOFF transaction code. 
  2. Enter the criteria for which disputes should be written off, such as the number of days since the dispute was opened or the amount of money owed. 
  3. Select “Execute” to run the transaction code and write off any disputes that meet the criteria. 
  4. Review the results of the transaction code and make any necessary adjustments. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review any disputes that have been written off using this transaction code in order to ensure accuracy and compliance with company policies. Additionally, it is recommended that users periodically review their criteria for writing off disputes in order to ensure that they are still relevant and up-to-date.