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UDMV_AUTO_TEXTID - Define Text ID for Notes

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In this IMG activity, you define which text ID is to be used for the note when dispute case are created from accounting or from SAP Biller Direct, or when notes from SAP Biller Direct are added to an existing dispute case.

Proceed as follows:

• If you want to create dispute cases from Accounting, in this IMG activity, for each case type that you use in SAP Dispute Management, create an entry with the origin Accounting. In the field Create in these entries, define the text ID that the system is to use for the note in the dispute case if dispute cases are created in Accounting. You do not have to enter a text ID in the field Insert.

• If you implement the integration with SAP Biller Direct, for each case type that you use in SAP Dispute Management, create an entry with the origin Biller Direct. In the field Create in these entries, define the text ID that the system is to use for the note in the dispute case if dispute cases are created in SAP Biller Direct. In the field Insert, define the text ID that the system is to use when notes are added to an existing dispute case in SAP Biller Direct.

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Length: 1686 Date: 20240523 Time: 181618     sap01-206 ( 44 ms )