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CRM_REB_REASON_PROC - Assign Reason Codes to Process Types

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this IMG activity you assign reason codes to process types for the rebate due list, such as partial settlement, settlement with payment, or correction.

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

You have defined reason codes in Customizing for Customer Relationship Management under Rebate Processing -> Define Reason Codes.

Assign reason codes to process types. You can assign multiple reason codes per process type and indicate which reason code is displayed by default.

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 898 Date: 20240523 Time: 165317     sap01-206 ( 22 ms )