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OHAUDT010 - Define void reason code for Zero-Net-Checks

General Material Data   ROGBILLS - Synchronize billing plans  
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To print a reversed check or payment advice note for employees who have not received payment, you must create a reversal reason.

This reversal reason selects such a check.

1. Choose new entries.
2. Enter a number and a text for the reversal reason.
3. Store the type of reversal reason in the Reserved for Print Programs column. Choose zero net check. You can only create a reversal reason with this type.

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: 595 Date: 20240523 Time: 155945     sap01-206 ( 17 ms )