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DM_PROC_INT - Make Settings in Accounting

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

To use SAP Dispute Management, you have to carry out Customizing in two different SAP components:

• In the component for dispute case processing

• In one of the following accounting components:

• Accounts Receivable Accounting (FI-AR)

• Contract Accounts Receivable and Payable (FI-CA)

Before you begin the Customizing required in the accounting compenent for the integration with SAP Dispute Management, you must have completed the Customizing in the component for dispute case processing.

1. To carry out the Customizing for Dispute Case Processing, carry out the activities in this IMG structure.
2. To carry out the Customizing for the integration of the accounting component with SAP Dispute Management, carry out the activities in the following IMG structures:
1. If you use Accounts Receivable Accounting (FI-AR), in Customizing choose Financial Supply Chain Management -> Dispute Management -> Process Integration with Accounts Receivable Accounting.
2. If you use Contract Accounts Receivable and Payable (FI-CA), in Customizing for Contract Accounts Receivable and Payable, choose Integration -> Financial Supply Chain Management -> Dispute Management.

BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1915 Date: 20240523 Time: 181816     sap01-206 ( 31 ms )