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/AFS/SIMGSD_REJCODE - Maintain Reasons For Rejection For AFS

General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Define reasons for rejecting sales document items.

In this Customizing activity, you define possible reasons for rejection. They describe why an item in a sales document (for example, in a sales quotation) was rejected.

When processing a sales document, you can enter the reason for rejection by item in the overview for the reason for rejection.

1. Check which reasons for rejection occur in your company.
2. Specify an alphanumeric key with up to 2 characters for each reason.
3. Specify whether the reason is relevant for output.

If you use SAP S/4HANA Output Control, this has the following implications:

• Output of rejection reason (blank)

• For items that are partially delivered, the information that the remaining quantity is not delivered is printed and the rejection reason is added.

• For items that are not delivered at all, the information that the ordered quantity is not delivered is printed and the rejection reason is added.

• No output of rejection reason (select the checkbox)

• For items that are partially delivered, the information that the remaining quantity is not delivered is printed.

• For items that are not delivered at all, the information that the ordered quantity is not delivered is printed.

If you use Output Determination, this has the following implications:

• Relevant for printing (blank): The items are printed.

• Not relevant for printing (select the checkbox): No information about the items is printed.

1. Specify whether the resource item is open again.
2. Specify whether the reason is relevant for billing. If it's not relevant, select the check box.
3. Specify a description for each reason.

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2355 Date: 20240523 Time: 215836     sap01-206 ( 58 ms )