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Transaction Code: FDM_CUST06
Description: Values for Dispute Case in FSCM-BD
Release: S/4HANA and ECC 6
Program: SAPFDMCUST06
Screen: 1000
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
Overview: FDM_CUST06 is a transaction code used in the SAP system to maintain values for dispute cases in the Financial Supply Chain Management-Billing Dispute Management (FSCM-BD) module. This transaction code is used to set up and maintain the values for dispute cases, such as the dispute case type, dispute case category, and dispute case reason. Functionality: The FDM_CUST06 transaction code allows users to maintain values for dispute cases in the FSCM-BD module. This includes setting up and maintaining the dispute case type, dispute case category, and dispute case reason. The values set up in this transaction code are used to determine how disputes are handled in the system. Step-by-step How to Use: 1. Enter the transaction code FDM_CUST06 into the command field of the SAP system. 2. Select “New Entries” from the menu bar. 3. Enter the required information for the dispute case type, dispute case category, and dispute case reason. 4. Select “Save” from the menu bar to save your changes. Other Recommendations: It is important to ensure that all of the values entered into this transaction code are accurate and up-to-date in order to ensure that disputes are handled correctly in the system. Additionally, it is recommended that users familiarize themselves with all of the available options for each field before entering any data into this transaction code.
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