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CVP_V_BUT_UNBLK_RESN - Define Reasons for Unblocking Customer/ Supplier

CVP_V_BUT_UNBLK_RESN - Define Reasons for Unblocking Customer/ Supplier

BAL_S_LOG - Application Log: Log header data   General Material Data  
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In this Customizing activity, you define and store a list of reason code and their corresponding descriptions. Depending on your business and the legal requirements of your business, there might be a reason for unblocking a blocked set of customer/ supplier data. The reason codes that you define here are available for selection when you request for unblocking of customer/ supplier data using the Request Unblocking report (transaction /BUP_REQ_UNBLK).






BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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