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ISPAM_TJJAD - Define Complaint Reasons
TXBHW - Original Tax Base Amount in Local Currency ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this step you define possible reasons for complaint. These describe the reasons that led to a complaint being made about an order object. When processing an order, you can enter one or more complaints for the order header, item, schedule line or billing dataset by specifying a reason.
- Establish which reasons for complaint can occur in your company.
- Enter an alphanumeric key of up to four characters and a descriptive text.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 594 Date: 20240523 Time: 170646 sap01-206 ( 24 ms )
