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CH 2 - 20 : Activate Process Integration for SAP Dispute Management

In this IMG activity, we activate the connection of SAP Dispute Management to our accounts Receivable and Accounts Payable. In the standard delivery, the process integration of SAP Dispute Management is not activated.

• We can configure through Implementation Guide Menu // Financial Supply Chain Management //      Dispute Management // Process Integration with AR Accounting // Activate Process Integration for SAP Dispute Management.

This is a client level configuration; once it is active it is active for all company codes.