DISPUTE CASE title: dispute case (FIN-FSCM-DM) (SAP Library - Glossary)
DISPUTE CASE category: Dispute Management (FIN-FSCM-DM)
DISPUTE CASE explained:
Describes and supports the resolution process for receivables-related disputes with a business partner.
A dispute case can arise in the following cases, for example:
Underpayment Outstanding payment Payment that cannot be assignedMore terms such as dispute case in Dictionary D.
- Manual Distribution Model:
- Help describes the Applicaton Link Enabling (ALE) message flow between logical systems. The relationships between logical systems, message types, BAPIs and filters are defined in the distribution model dispute case definition.
- Manual Deletion IView:
- Help Executable program, used to remove backend system structures or to have the user perform activities manually before deleting a Collaboration Room dispute case explain.
- Manual Dynamic Modification (CA-QIE):
- Help inspection scope and the likelihood of inspection for a sequence of inspection documents so that a predefined quality target can be reliably achieved. Dynamic modification is controlled using the dispute case what is.
- Manual Direct Purchase Value:
- Help Price refunded for a used part under the Direct Purchase Program (for a used part returned when no entitlement is available). Typically this direct purchase value is lower than the deposit dispute case meaning.
- Manual Daily Reference Interest Rate:
- Help Reference value for yield curve types whose storage in the interest table is day-dependent dispute case abbreviation.
