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DEFINE_REASON_POSTPR - Define Reasons for Postprocessing

DEFINE_REASON_POSTPR - Define Reasons for Postprocessing

General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.
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In this IMG activity you define possible reasons for manual postprocessing that are necessary after a disbursement has been activated or posted. You can then select these reasons for postprocessing in the application on the Administration Data tab page.






Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 395 Date: 20240523 Time: 155204     sap01-206 ( 20 ms )