SAP Dispute Management for FI-AR (FIN-FSCM-DM)
Dispute Cases
Dispute Case Processing
Creating Dispute Cases in Dispute Case Processing
Displaying Dispute Cases in Dispute Case Processing
Making Mass Changes to Dispute Cases
Correspondence
Correspondence Created Automatically
Using Contact Persons
Correspondence Created Manually
Displaying Actions
Processing Actions
Dispute Case Processing via Workflow
Processing Dispute Cases via Workflow
Process Integration with Accounts Receivable Accounting
Creating Dispute Cases in Financial Accounting
Creating Dispute Cases from the Document Display
Creating Dispute Cases during Processing of Account Statements
Creating Dispute Cases from the Line Item List
Creating Dispute Cases during Clearing of Open Items
Adding Open Items to Dispute Cases
Automatic Creation of Dispute Cases
Displaying Dispute Cases in Financial Accounting
Displaying Dispute Cases from the Document Display and Change
Displaying Dispute Cases during Processing of Account Statements
Displaying Dispute Cases from the Line Item List
Displaying Dispute Cases from Clearing Transactions
Effects of Clearing Transactions on Dispute Cases
Effects of Clearing on Dispute Cases
Amounts in Dispute Cases
Effects of Reversals on Dispute Cases
Effects of Resetting Clearing on Dispute Cases
Closing Dispute Cases
Closing Dispute Cases
Voiding Dispute Cases
Mass Activities
Escalating Dispute Cases
Closing Dispute Cases Using Automatic Write-Off
Integration with SAP Biller Direct
Assigning Credit Memos and Payments
Processing Assignments
Scheduling Jobs
Transferring Credit Memos and Payments
Clearing Invoices That Have Invoice References