SAP Accounts Receivable Accounting Process Integration (FIN-FSCM-DM-AR) Tcodes
| Tcode | Description | Module |
|---|---|---|
| FDM_AUTO_CREATE | Create Dispute Cases Automatically | FIN-FSCM-DM-AR |
| FDM_CREATE_PROPOSAL | Proposal for Automatic Assignment | FIN-FSCM-DM-AR |
| FDM_CUST00 | Activate Dispute Management | FIN-FSCM-DM-AR |
| FDM_CUST01 | Create Default Vals for Dispute Case | FIN-FSCM-DM-AR |
| FDM_CUST02 | Permit References in Dispute Case | FIN-FSCM-DM-AR |
| FDM_CUST03 | Settings for Dispute Case Write-Off | FIN-FSCM-DM-AR |
| FDM_CUST05 | Case Type for Promise to Pay | FIN-FSCM-DM-AR |
| FDM_CUST06 | Values for Dispute Case in FSCM-BD | FIN-FSCM-DM-AR |
| FDM_CUST07 | Dispute Case Reasons in FSCM-BD | FIN-FSCM-DM-AR |
| FDM_CUST08 | Activation of Collections Management | FIN-FSCM-DM-AR |
| FDM_CUST09 | Installment Plan Types | FIN-FSCM-DM-AR |
| FDM_CUST10 | Activate Assignment of Credit Memos | FIN-FSCM-DM-AR |
| FDM_CUST13 | Dispute Case Default Values (TPM) | FIN-FSCM-DM-AR |
| FDM_CUST15 | Maintain Active Company Codes | FIN-FSCM-DM-AR |
| FDM_CUST16 | Maintain Relevant Fields | FIN-FSCM-DM-AR |
| FDM_CUST17 | Harmonize Dunning Levels | FIN-FSCM-DM-AR |
| FDM_CUST18 | Automatic Change of Document Fields | FIN-FSCM-DM-AR |
| FDM_CUST20 | Customer -Disp. Objects in Dispute Cases | FIN-FSCM-DM-AR |
| FDM_CUST22 | CCM Special G/L Indicators | FIN-FSCM-DM-AR |
| FDM_CUST23 | CCM Reason Codes | FIN-FSCM-DM-AR |
| FDM_CUST25 | Cost Center when Writing Off | FIN-FSCM-DM-AR |
| FDM_CUSTOMIZING | FSCM-DM Process Integration | FIN-FSCM-DM-AR |
| FDM_LDDB_DISP | Display of Changes to Documents | FIN-FSCM-DM-AR |
| FDM_LDDB_EXEC | Execute Changes to Documents | FIN-FSCM-DM-AR |
| FDM_LDDB_REORG | Reorganization of Changes | FIN-FSCM-DM-AR |
| FDM_PROCESS_PROPOSAL | Processing of Assignment Proposal | FIN-FSCM-DM-AR |
| FDM_SAVE | Save Case during CALL DIALOG | FIN-FSCM-DM-AR |