Do you have any question about this t-code?
Transaction Code: FDM_CUST03
Description: Settings for Dispute Case Write-Off
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FDM_AR_CUSTOMIZING
Package Description: FSCM Dispute Management Process Integrtn - FI-AR Customizing
Parent Package: FDM
Module/Component: FIN-FSCM-DM-AR
Description: Accounts Receivable Accounting Process Integration
s Overview: FDM_CUST03 is a SAP transaction code used to set up the parameters for dispute case write-offs. This transaction code is used to define the criteria for when a dispute case should be written off, such as when the dispute case has been open for a certain amount of time or when the dispute case has been resolved. Functionality: The FDM_CUST03 transaction code allows users to set up parameters for dispute case write-offs. This includes setting up criteria such as the amount of time a dispute case must be open before it can be written off, or when a dispute case has been resolved and can be written off. Additionally, users can also set up parameters for how the write-off should be handled, such as whether it should be done automatically or manually. Step-by-step How to Use: 1. Access the FDM_CUST03 transaction code in SAP. 2. Enter the criteria for when a dispute case should be written off, such as when it has been open for a certain amount of time or when it has been resolved. 3. Set up parameters for how the write-off should be handled, such as whether it should be done automatically or manually. 4. Save your settings and exit the transaction code. Other Recommendations: It is important to regularly review and update your settings in FDM_CUST03 to ensure that they are up-to-date and accurate. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code so that they can make informed decisions about their settings.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
FDM_CUST02 - Permit References in Dispute Case...
FDM_CUST01 - Create Default Vals for Dispute Case...
FDM_CUST05 - Case Type for Promise to Pay...
FDM_CUST06 - Values for Dispute Case in FSCM-BD...