Creation of New RMS ID in Dispute management

Hi Team ,
Requirement is My client wanted to use 3 custom RMS ID apart from SAP Standard RMS ID .so we need to create new custom RMS ID .
Can any one help me by giving the step by step configuration of Creation of New RMS ID .and what other configuration we need to do after creation of RMS ID .
Thanks in advance .
Regards,
Manoj

Hi Minu,
Simply follow SAP help as below;
SPRO > "Create RMS ID"
Activities
You can use the RMS unmodified or create your own RMS. To create your own RMS, proceed as follows:
1. Choose S_AREA_CMG.
2. Choose S_AREA_CMG -> RMS_ID.
3. In the context menu, choose Create Parameter Value.
4. Enter the parameter value and the short description.
BR,

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Creation of RMS ID for Dispute management system

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Rajanikanth

Hi Minu,
Simply follow SAP help as below;
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BR,

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I created a custom RMS ID while configuring for the DISPUTE MANAGEMENT in the development environment. But when I go to UDM_DISPUTE transaction and try to change the RMS ID I see only S_CM_DEMO in the list. I don't see even the SAP standard RMS ID UDM_DISPUTE.
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Hello Raj,
Maintain field RMS ID value * in the authorization Object S_SRMSY_CL .
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Hm, from what the error output message tells me it looks like MX_ENTRY_REFERENCE does not contain ANY value.
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Hi Subramanian,
I guess the details are available in RKT documents and SAP help has anyways some helpful info.
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I've implemented SAP Biller Direct and I want to use the dispute management to create dispute cases directly from the webportal.
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Rainer

Hi,
have you activated all of the user id settings for Biller Direct? (XCM)
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Hi Gurus,
When I search for a dispute case using transaction UDM_DISPUTE then getting error below. It is not giving any additional information. When I click the message then I am directed to main menu.
no RFC destination could be determined for the method call
Please help,
Regards,
Pavan

Hello
Blue print document is confidential and varies from company to company, how ever I would try to give you some guide lines.
- Understand the scope of sales and distribution, what sub modules of SAP and current business processes have been decided.
- In principle you need to understand the "order to cash " cycle
- At every SD process, relate to FI what documents are being generated
- Some processes like master data creation, credit management policy of the client may be common to SD and FI, so they would part of both the processes
- Use ASAP questionnaires and get feed back, comments and arrive at final list of processes in AR, credit management, collections and dispute management
- Make visio and flow charts for every process in minutest detail
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Reg
assign points if useful

Field addition in Attribute Profile (Dispute Management)

Hi Friend,
i am trying to add the field in dispute management attribute profile. But values are not updating in dispute case.
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Thanks in advance.
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I have a quetion on SAP FSCM dispute management status profile. While setting up the status profile we would specify the status values. A number is assigned to each status and it will have corresponding system status. In the standard delivery the numbers assinged to status are (10,20,30..etc). Does any one know what is the significance of these values? My question is it required to use this numbers or it can be anything.
Any help will be greatly appreciated..

Hello,
The status profile is used by definition of the Case Management configuration behind each Dispute.
A number is assigned to every step, and the number controls changes in the status, and can only be moved to a new number if it is customized to do so.That forbids you to jump into undesired states...
My general recommendation is keep them in ascending order, since the default when opening a case is to give the lowest value, and generally, closed cases are 98 or 98.
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Here is an Example for Legal Claim:
10     10-New Case     001
20     20-Pre-Presentation of Case     002
21     21-Case Presentada     003
22     22-Case - Rejected     003
23     23-Case - Ammended     003
30     30-Payment Order      003
40     40-Personal Notification     003
41     41-Notification via Advise     003
42     42-Notification via Presentment of Charges     003
43     43-Notificatio via Conculding Behaiviour     003
50     50-Rebuttal     003
60     60-Proof     003
61     61-Questionning to the Parties     003
62     62-Testimonies     003
63     63-Document Exhibit     003
64     64-Judicial Inspection     003
70     70-Final Debate     003
80     80-Sentence      003
I hope this answers your question.

Creation of New RMS ID in Dispute management

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