Ansicht
Dokumentation
PFM_EXP_14 - Define Messages for PAP
General Material Data General Material DataThis documentation is copyright by SAP AG.
In this IMG activity, you define the type of messages the solution presents, according to the state of the PAP process at any chosen moment.
Messages can be of types Not Validate, Warning or Error.
- In "Not Validate", the system will disregard the validation rule;
- In "Warning", the system will provide a warning alert, but the process continues;
- In "Error" the PAP process is interrupted and will not allow you to continue unless the problem is solved.
This customizing is performed by Company Code and applies to the Monthly Budget, Own Revenues, CRR and CRR by Credit Level validations.
You may also define whether specific Company Codes trigger ID recalculation automatically.
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 928 Date: 20240523 Time: 193153 sap01-206 ( 19 ms )
