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/ACCGO/V_CAKAMDS - Maintain Amendment Relevant Statuses
General Data in Customer Master RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this Customizing activity, you maintain the amendment relevant statuses. You can mark the contract status categories as amendment relevant or not by selecting the Amendment Statusor Rejection Statuscheckboxes.
To maintain the contract statuses as amendment relevant, follow the steps below:
- Maintain the Application Status using the input help.
- Choose the Contract Status Category using the drop-down menu.
- Mark the relevant checkboxes for the following fields:
- Pos. Rel. (Position Relevant)
- Snap. Rel. (Snapshot Relevant)
- Conf. Rel. (Confirmation Relevant)
- Dnt Val CI (Do Not Validate CI)
- Dnt Val Tol (Do Not Validate Tolerance)
- Dnt Val DPQS (Do Not Validate DPQS)
- If the contract status category is amendment relevant, mark the Amend. St. (Amendment Status) checkbox.
- Save your changes.
Vendor Master (General Section) Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1192 Date: 20240423 Time: 163211 sap01-206 ( 21 ms )