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/XLSO/SAPLTERMS_CONDITIONS - Terms and Conditions
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CPI1466 during BackupThis documentation is copyright by SAP AG.
Purpose
This report enables you to maintain the terms and conditions for a specific company or multiple companies. You also maintain general terms and conditions that are country-specific and not company-specific. You can also activate and deactivate users of the external learning portal.
Integration
Prerequisites
- You are logged in to the ERP system as an operations employee.
- The specific companies exist.
- Users to be activated or deactivated exist.
Features
Selection
Standard Variants
Output
Activities
Company-specific Terms and Conditions:- To maintain company-specific terms and conditions, you use transaction /XLSO/TERMS_COND.
- You enter the company ID and then enter the terms and conditions.
- To maintain country-specific terms and conditions, you use transaction /XLSO/TERMS_COND.
- You enter the following data:
- Document name
- Country
- Document version
- Language
- You enter the terms and conditions.
- To activate or deactivate a user, you use transaction /XLSO/TERMS_COND.
- You choose the Activate/Deactivate Users pushbutton.
- You enter the details on the next screen to search for learners.
- The system displays a list of learners.
- You select the relevant learners and choose the Activate or Deactivate pushbutton.
Example
Vendor Master (General Section) TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
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