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/CEM/VC_REASONCODE - Assign Reason Codes to Process Codes

/CEM/VC_REASONCODE - Assign Reason Codes to Process Codes

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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In this activity you establish a connection between reason codes for manual processing and process codes. In doing so, you define which process code the system should issue if entitlements have been changed manually. Both reason codes and process codes appear in the transaction history meaning you can always see at a glance which system processes and which manual processes an entitlement has passed through.

You have carried out the following IMG activities:






ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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