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SAP Dispute Management - Disputed Invoices and Credit Exposure

Former Member
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Hi Gurus,

I'm currently implementing the SAP Dispute Management Module and I have a question related to Credit Exposure and Disputed Invoices. My customer wants to exclude disputed invoices from the Credit expusure in SAP Credit Management. Is this a Standard customizing set-up or is this a enhancement?

Thanks

Nicolas

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Former Member
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Hi,

For to exclude disputed invoice in credit exposure you can use BADI :UKM_FILL in method FILL_FIELDS.

Former Member
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Thank you Naresh