Credit/Debit memo tab in SAP dispute management

[former_member760787]

Hi All,

I need your input where during creation of dispute case in UDM_DISPUTE my client has specific tab called credit/debit memo which is used to attach any cm or dm while creating or closing any dispute cases.

This is client specific requirement which is Implemented using user exit.

Can anyone let me know what could be that user exit name?.

Currently client is migrating from ECC to S4.

I am new to FSCM needing your help please.

Thanks & Regards

Md Rizwan