CH 2 - 3 : Create RMS ID

In this IMG activity, we define one or more Records Management Systems (RMS). We use the registry maintenance for these settings. In SAP Dispute Management, we can use the RMS to control the visibility of element types and elements. The standard delivery contains the following RMS:

• UDM_DISPUTE : if we use Accounts Receivable Accounting (FI-AR)
• UDM_FICA_DISPUTE : if we use Contract Accounts Receivable and Payable (FI-CA)

We can configure through the Implementation Guide Menu // Financial Supply Chain Management // Dispute Management  //  Dispute Case Processing // Create RMS ID.

• SAP Comes with pre-delivered RMS ID. Choose Area ID S_AREA_CMG and hit enter for continuing.

S/4 HANA [1909] - Configuration