FDM_CUST07 - Dispute Case Reasons in FSCM-BD

SAP Transaction Code - Details

• Transaction Code: FDM_CUST07

  Description: Dispute Case Reasons in FSCM-BD

  Release: S/4HANA and ECC 6

• • Program: SAPFDMCUST07

    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

Smart SAP Assistant

• SAP Tcode: FDM_CUST07 - Dispute Case Reasons in FSCM-BD

  -DIS
  
  Overview: 
  FDM_CUST07 is a transaction code used in SAP Financial Supply Chain Management (FSCM) to maintain dispute case reasons in the Dispute Management (BD-DIS) module. This transaction code allows users to create, change, and delete dispute case reasons. 
  
  Functionality: 
  The FDM_CUST07 transaction code is used to maintain dispute case reasons in the Dispute Management module. This includes creating new dispute case reasons, changing existing ones, and deleting them. The transaction code also allows users to assign a priority level to each dispute case reason. 
  
  Step-by-step How to Use: 
  1. Enter the FDM_CUST07 transaction code into the SAP command field. 
  2. Select the “Create” option to create a new dispute case reason. 
  3. Enter the relevant information for the new dispute case reason, such as its description and priority level. 
  4. Select the “Change” option to modify an existing dispute case reason. 
  5. Enter the relevant information for the existing dispute case reason, such as its description and priority level. 
  6. Select the “Delete” option to delete an existing dispute case reason. 
  7. Confirm that you want to delete the dispute case reason by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Dispute Management module before using this transaction code, as it will help them understand how it works and how it can be used effectively. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it can only be used by authorized users.