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/ACCGO/V_CRDBREQ - Activate Single Credit/Debit Memo Request
General Material Data BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this Customizing activity, you can choose to activate the single credit/debit memo request for various combinations of company code, sales organization and so on.
- In the SAP Reference IMG Structure, choose Agricultural Contract Management -> Contract Settlement -> General Settings -> Activate Single Credit/Debit Memo Request.
- Execute the activity.
- On the Activate Single Credit/Debit Memo Request screen, click on New Entries.
- Provide the following details:
- Company Code
- Sales Organization
- Distribution Channel
- Division
- Next, mark the flag Single Credit/Debit Memo Request, as applicable to the scenario. Alternatively, you can leave it unchecked, which shall make the request inapplicable.
- Click on Save.
General Material Data BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 1522 Date: 20240328 Time: 231025 sap01-206 ( 23 ms )