SAP Dispute Management (FIN-FSCM-DM)
InfoSets
Accounts Receivable Process Integration
Queries
Dispute Cases: Time-Based Sorting with Document Reference
Dispute Cases: Values and Life
Dispute Cases: Time-Based Sorting
Dispute Cases: History
Disputes Overview: Previous 12 Periods
Top N: Open Disputes versus Created Disputes
Top N Resolved Disputes
Top N: Average Dispute Resolution Time (Days)
Disputes Integrated with A/R: Previous 12 Periods
Top N as a Percentage of AR
MultiProvider
Dispute Case Key (Direct and Replicated)
Dispute Case Key
Variables
Variable: Key Date
Variable: Key Date
Variable: Grid Width
Variable: Grid Width
DataStore Objects
Accounts Receivable: Line Items
Accounts Receivable Process Integration
Dispute Case Key (Replicated)
InfoSources
Attribute
Transaction Data
Business Partner
Root Cause Code
Item Status
InfoCubes
Accounts Receivable for Dispute Comparison
Dispute Case Key (Direct)
Key Figures
Original Disputed Amount
Disputed Amount
Amount Credited
Amount Paid
Amount Cleared Manually
Amount Written Off Automatically
Resolution Time (Days)
Characteristics
Dispute Cases
Root Cause Code
Processing Deadline
Highest Process Number
Coordinator
Partner Category
Item Status
Accounting System
Name of Contact Person
Telephone Number of Contact Person
Fax Number of Contact Person
Country of Fax Number
E-Mail Address of Contact Person
Company code
Origin of Dispute Case