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CRM_SLS_REJECTION - Define Reasons For Rejection
CL_GUI_FRONTEND_SERVICES - Frontend Services ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this activity, you define the cancellation reason codes. They describe the reasons why a transaction item was cancelled in a service transaction (for example, in a service order).
When processing a service transaction, you can:
- Enter a cancellation reason code per item
- Enter a cancellation reason code for all items at header level.
- Check which cancellation reason codes are needed.
- Enter a two-character alphanumeric key and a description.
This activity links directly to the Sales and Distribution activity for rejection reasons.
PERFORM Short Reference General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 810 Date: 20240523 Time: 161522 sap01-206 ( 23 ms )
