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Category: SAP ERP - FSCM CONFIG

UDM_AUTOWRITEOFF - Automatic Write-Off of Dispute Cases

With this transaction code, we can write off dispute cases which are meeting selection criteria. 

Activities

  1. Call up the program: From the SAP Easy Access menu, choose Accounting → Financial Accounting → Financial Supply Chain Management→ Dispute Management → Periodic Processing in Dispute Case Processing  → Automatic Write-Off of Dispute Cases or Transaction Code: UDM_AUTOWRITEOFF.
  2. Enter Selection escalation reason and or case ID’s
  3. Execute