1. SAP Transaction Codes
  2. FDM_CUST06


FDM_CUST06 - Values for Dispute Case in FSCM-BD



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SAP Transaction Code - Details

  • Transaction Code: FDM_CUST06

    Description: Values for Dispute Case in FSCM-BD

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


AnswerBot

  • SAP Tcode: FDM_CUST06 - Values for Dispute Case in FSCM-BD
    
    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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