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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 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 continue.
Figure: 2- 2: Case Areas |
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- On “Registry: Customizing Mode,” screen expands RMS ID Node. SAP has provided (1) UDM_DISPUTE for Accounts Receivable and (2) UDM_FICA_DISPUTE for contact accounting.
Figure: 2- 3: RMS ID |
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- To change, display or delete a ,place cursor and right click .
Figure: 2- 4: RMS ID : UDM_DISPUTE |
- Here we have decided to display RMS ID UDM_DISPUTE, system came up with following screen
Figure: 2- 5: RMS ID : UDM_DISPUTE Display |
In this step, we have learned how to navigate RMS (Record Management System ) ID for dispute management. This is more technical rather than functional.