CH 2 - 4 : Create Element Type
In this IMG activity, we create the element types that we want to use for SAP Dispute Management. We use the registry maintenance for these settings.
- We can configure through Implementation Guide Menu // Financial Supply Chain Management // Dispute Management // Dispute Case Processing //Element Types and Case Record Model // Create Element Type
SAP has provided following Element Types for Accounts Receivable Accounting (FI-AR):
- UDM_SPS_CASE : Dispute Case
- UDM_SPS_CASE_NOTES: Notes for Dispute Cases
- UDM_SPS_4498: Account Statement Item
- UDM_SPS_BKPF: Accounting Document
- UDM_SPS_BSEG: UDM_SPS_BSEG
- UDM_SPS_KNA1: Accounting Document Line Item
- UDM_SPS_VBRK: Billing Document
- UDM_SPS_SCASE: Case
- UDM_SPS_DOCUMENT_TEMP (in SCMG_SP_DOCUMENT_TEMP)
- UDM_SPS_DOCUMENT: Documents with Templates ( in SCMG_SP_DOCUMENT)
- UDM_SPS_AL_DOCUMENT: ArchiveLink Document
- UDM_SPS_GENERAL_TRANSACTION: General Transactions (in SCMG_SP_GENERAL_TRANSACTION)
- UDM_SPS_MODEL: Modeler for Case Records in Dispute Management(in SCMG_SP_MODEL)
