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CRM_REB_REASON_CODE - Define Reason Codes

rdisp/max_wprun_time - Maximum work process run time   General Material Data  
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In this IMG activity you define reasons for processes in the rebate due list, such as partial settlement, correction, or closure with payment.

Reason codes are mainly used for reporting.

You have activated the integration of reason codes in rebate processing in Customizing for Customer Relationship Management by choosing Rebate Processing -> Configure Application.

1. Enter reason codes and descriptions.
2. Assign the reason codes to process types in Customizing for Customer Relationship Management under Rebate Processing -> Reason Codes -> Assign Reason Codes to Process Types.

ROGBILLS - Synchronize billing plans   General Material Data  
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Length: 938 Date: 20240606 Time: 113139     sap01-206 ( 21 ms )