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CRM_LEAS_CODEGR - Define Code Groups and Codes for Catalogs

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
This documentation is copyright by SAP AG.

Use

In this IMG activity, you define code groups and codes for catalogs.

Code groups can be used to group codes together for different financing operations - both for entire transactions and for single transaction items.

This makes it possible to enter a short text to describe a specific transaction item status. For example, you can list the reason why the status was set or describe a restriction that may be relevant for reporting purposes, but does not have anything to do with actual transaction processing.

To define code groups, perform the following steps:

Choose a catalog and enter a key for the code group.

To display all the existing code groups, you can start a wildcard search with '*'. If you want to create multiple code groups, you have to enter each code group individually.

When you create or edit a code group and enter the code group key with a wildcard, the system locks all code groups in the catalogs for other users.

Other Information

The status of the master record indicates the processing status of the catalog.

More information about the master record status is available in the F1 help.

Please note that you can only delete a code group with the Deletebutton if the code group in question does not contain any codes and is not used in any other master record.

Requirements

Default Settings

Activities

Example

General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1711 Date: 20240606 Time: 074338     sap01-206 ( 34 ms )