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CH 2 - 18 : Define Derivation of Element Types

The integration to accounting adds automatic links to SAP business objects to the dispute case in different processes:

• If we use Accounts Receivable Accounting (FI-AR), when we create a dispute case, for example, the selected open item is added under Disputed Objects, and the customer under Business Partner in the dispute case.
• If we use Contract Accounts Receivable and Payable (FI-CA), when we create a dispute case, for example, the selected document is added under Documents, and the business partner under Business Partner in the dispute case.

To add links to these SAP business objects to the dispute case automatically, the system has to determine the element type with which the object is to be added. We define the derivation of these element types in this IMG activity.

For the following SAP business object types, for each logical system for accounting, define the related element types that you have created in the section Create Element Types. If you use Accounts Receivable Accounting (FI-AR), define the following element types: BKPF; BSEG; BUS4498; KNA1; VBRK; SCASE

If we use Contract Accounts Receivable and Payable (FI-CA), define the following element types: BUS1006; CA_CONTACC ;CA_DOC ;CA_PAYINFO;CA_VTREF; CA_CREDINF.

• We can configure through Implementation Guide Menu // Financial Supply Chain Management //    Dispute Management // Dispute Case Processing // Process Integration // Define Derivation of Element Types.
• SAP comes with standard delivered object for dispute cases. If we want to include new object we can do the same by choosing “New Entries”