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/ACCGO/V_RSN_CDE - Maintain Reason Code for Stop Settlement Release
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this Customizing activity, you can define and maintain the reason codes for setting the stop settlement release indicator. These codes need to be provided whenever the indicator is used.
Stop Settlement Release> flag must be set.
To add a new reason code in table, follow the steps mentioned below:
- In the IMG structure Agricultural Contract Management>, navigate to Contract Settlement -> Settlement Group -> Maintain Reason Code for Stop Settlement Release>.
- Click on New Entries>.
- Maintain values in the columns Reason>and Reason Text>.
- Click on Save>.
Entries can be made as mentioned below:
Reason | Reason Text |
---|---|
1 | Customer Approval Required |
2 | Others |
In this case, these values would be populated in the Reason Code> drop-down on the settlement group screen.
PERFORM Short Reference ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1519 Date: 20240523 Time: 185419 sap01-206 ( 21 ms )