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Dispute Case
Dispute Case
Dispute Case
SAP ERP
Language: English
Table of Contents
SAP Financial Supply Chain Management (FIN-FSCM)
SAP Treasury and Risk Management (FIN-FSCM-TRM)
Billing Consolidation Connector
SAP Cash and Liquidity Management
SAP Collections Management (FIN-FSCM-COL)
SAP Credit Management (FIN-FSCM-CR)
SAP Dispute Management for FI-AR (FIN-FSCM-DM)
Dispute Case
Dispute Case Processing
Creating Dispute Cases in Dispute Case Processing
Displaying Dispute Cases in Dispute Case Processing
Changing Dispute Cases in Dispute Case Processing
Making Mass Changes to Dispute Cases
Correspondence
Dispute Case Processing via Workflow
Web Dynpro Application for Dispute Case Processing
Process Integration with Accounts Receivable Accounting
Integration with SAP Biller Direct
Integration with CRM Claims Management
Assigning Credit Memos and Payments
SAP In-House Cash (FIN-FSCM-IHC)
Electronic Bill Presentment and Payment
Bank Communication Management
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Procedure
7. Choose Save .
Note
To create more space for processing the dispute case, you can choose , with the quick
info Display/Hide Organizer to hide the navigation area.
Result
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