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DM_UDMCASEPROCESSOR - Define Regular Processor for Dispute Cases

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this IMG activity, you define the users for whom no notification or work item is to be created when they are entered as processor in a dispute case. This is useful, for example, for users who have to process several dispute cases and would therefore receive a large number of notifications.

For a case type in SAP Dispute Managements (for example, F_DM for FI-AR, or FICA or FCA2 for FI-CA), enter the user name of the processor for whom no notification or work item is to be created.

You can make this assignment as current setting. From the SAP Easy Access menu, choose Accounting -> Financial Supply Chain Management -> Dispute Management -> Current Settings in Dispute Case Processing -> Regular Processor.

Caution:

If you do not enter a case type, the user that you enter is excluded from all workflow functions for every case type, that is, also from workflow functions in other components that use other case types.

General Material Data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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