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3.0F1: Customizing Non-Acceptance Reason ( RELNTRTM30F_NICHTABNAHME )

Fill RESBD Structure from EBP Component Structure   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Short text

3.0F1: Customizing Non-Acceptance Reason

Description

The function for maintaining the non-acceptance reason has been extended to include the company code. This is due to the fact that you maintain the follow-up (or target status) for each company code in the status table and this status may be different for various company codes.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

You maintain the non-acceptance reason for each company code in IMG under:
Activities
Offer
Reason for non-acceptance

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1182 Date: 20240604 Time: 104110     sap01-206 ( 22 ms )