SAP ABAP IMG Activity FDM_VC_TFDM_DEF (Define Default Values for Creation of Dispute Cases)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
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FDM_AR_CUSTOMIZING (Package) FSCM Dispute Management Process Integrtn - FI-AR Customizing
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR_CUSTOMIZING (Package) FSCM Dispute Management Process Integrtn - FI-AR Customizing
IMG Activity
| ID | FDM_VC_TFDM_DEF | Define Default Values for Creation of Dispute Cases |
| Transaction Code | S_XBI_29000002 | (empty) |
| Created on | 20021112 | |
| Customizing Attributes | FDM_204MKA | Attribute: Critical Processes and Functions |
| Customizing Activity | FDM_VC_TFDM_DEF_OB | Define Default Values for Creation of Dispute Cases |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FDM_VC_TFDM_DEF_DC |
Use
In this section you can configure the default values for the attributes on the dialog screen for creating a dispute case in Financial Accounting processes. You can also derive the basic values for creating a dispute case (case type and category); these are then not ready for input in the dialog box.
Requirements
The Customizing in Dispute Management must be completely maintained.
Standard settings
Activities
- To enter the default values for creating dispute cases, in the "Company Code" view, place the cursor on the selected company code.
- On the overview screen, first define the case type to be used to create dispute cases later.
- On the detail screen for the company code settings, make the following settings:
- Selection of a suitable category for the case type
- Default value for the reason of the dispute case
- Default value for the priority
- Determination rule for the default value for the external reference. The system enters the first line item field in the external reference. If there is no entry in this field, the second field specified is used. If this is also empty, the third field is entered in the external reference.
- In the "Reason Code" view, you can now override the default value for reason and priority from the company code settings based on the reason code. When a dispute case is created in FI, the system then searches for a setting for the reason code and takes the values found as default values. If it does not find this setting, it takes the default values from the company code.
Note
The settings under 3 and 4 are not necessary; they simplify the entries that the collection specialists have to make when creating dispute cases.
You can also use customer enhancements to override all settings. For more information about this, see the related documentation (for example, Default Values for Case Type).
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| IMGDUMMY | D - Dummy object | FDM_CUST01 |
History
| Last changed by/on | SAP | 20030228 |
| SAP Release Created in | 471 |
