Purpose
With this report you can select and display dispute cases (for theaccount balance) from SAP Dispute Management.
Using entries in the fields Processor, Person Responsible,orCoordinator, you can get a list of the cases for which you areresponsible.

Integration
Changes in the status of a dispute case inSAP Dispute Management areautomatically visible in Contract Accounts Receivable and Payable, andyou can therefore select cases by status 'Open' and 'Confirmed'.

Selection
At least one master data selection (business partner, contract account,or contract) is required. Further selections are optional. You can alsouse all of the attributes of the dispute case for selection.

Output
The dispute cases selected are displayed in an ALV list. From here youcan double-click on a case to display the details, and from there,switch to change mode.