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/ACCGO/V_CRDBREQ - Activate Single Credit/Debit Memo Request

/ACCGO/V_CRDBREQ - Activate Single Credit/Debit Memo Request

General Material Data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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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.

  1. In the SAP Reference IMG Structure, choose Agricultural Contract Management -> Contract Settlement -> General Settings -> Activate Single Credit/Debit Memo Request.
  2. Execute the activity.
  3. On the Activate Single Credit/Debit Memo Request screen, click on New Entries.
  4. Provide the following details:
  • Company Code

  • Sales Organization

  • Distribution Channel

  • Division

  1. 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.
  2. Click on Save.






General Material Data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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