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J_1IREJAPPL - Maintain Rejection Codes

Fill RESBD Structure from EBP Component Structure   ABAP Short Reference  
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In this Customizing activity, you define the rejection codes that you use in the Article Inward Note transaction. You can also specify a description for each rejection code.

1. Select RE Retail in the Appl. field
2. Enter a three-character code in the Rejection code field
3. Enter a description for the corresponding code in the Rejection code description field

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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