SAP Accounts Receivable Accounting Process Integration (FIN-FSCM-DM-AR) Tcodes

TcodeDescriptionModule
FDM_SAVESave Case during CALL DIALOGFIN-FSCM-DM-AR
FDM_CUST13Dispute Case Default Values (TPM)FIN-FSCM-DM-AR
FDM_CUST15Maintain Active Company CodesFIN-FSCM-DM-AR
FDM_CUST16Maintain Relevant FieldsFIN-FSCM-DM-AR
FDM_CUST17Harmonize Dunning LevelsFIN-FSCM-DM-AR
FDM_CUST18Automatic Change of Document FieldsFIN-FSCM-DM-AR
FDM_CUST20Customer -Disp. Objects in Dispute CasesFIN-FSCM-DM-AR
FDM_CUST22CCM Special G/L IndicatorsFIN-FSCM-DM-AR
FDM_CUST23CCM Reason CodesFIN-FSCM-DM-AR
FDM_CUST25Cost Center when Writing OffFIN-FSCM-DM-AR
FDM_CUST10Activate Assignment of Credit MemosFIN-FSCM-DM-AR
FDM_CUST09Installment Plan TypesFIN-FSCM-DM-AR
FDM_CUST00Activate Dispute ManagementFIN-FSCM-DM-AR
FDM_CUST01Create Default Vals for Dispute CaseFIN-FSCM-DM-AR
FDM_CUST02Permit References in Dispute CaseFIN-FSCM-DM-AR
FDM_CUST03Settings for Dispute Case Write-OffFIN-FSCM-DM-AR
FDM_CUST05Case Type for Promise to PayFIN-FSCM-DM-AR
FDM_CUST06Values for Dispute Case in FSCM-BDFIN-FSCM-DM-AR
FDM_CUST07Dispute Case Reasons in FSCM-BDFIN-FSCM-DM-AR
FDM_CUST08Activation of Collections ManagementFIN-FSCM-DM-AR
FDM_LDDB_EXECExecute Changes to DocumentsFIN-FSCM-DM-AR
FDM_LDDB_DISPDisplay of Changes to DocumentsFIN-FSCM-DM-AR
FDM_LDDB_REORGReorganization of ChangesFIN-FSCM-DM-AR
FDM_CUSTOMIZINGFSCM-DM Process IntegrationFIN-FSCM-DM-AR
FDM_AUTO_CREATECreate Dispute Cases AutomaticallyFIN-FSCM-DM-AR
FDM_CREATE_PROPOSALProposal for Automatic AssignmentFIN-FSCM-DM-AR
FDM_PROCESS_PROPOSALProcessing of Assignment ProposalFIN-FSCM-DM-AR
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