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PPMGAG_V_RSNCOD - Define Reason Codes for Prepayment Agreement Rejection
CL_GUI_FRONTEND_SERVICES - Frontend Services rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
In this Customizing activity, you can define reason codes for prepayment agreement rejections.
To define the reason codes, maintain the following fields:
- Reason Code
- Reason Code Text
The following table lists possible sample entries for this Customizing activity:
| Reason Cd | Language | Reason Code Text |
|---|---|---|
| 001 | EN | Auto Rejected from Workflow |
| 002 | EN | Wrongly Posted |
| 003 | EN | Incorrect Amount in Posting |
| 004 | EN | Agreement Cancelled |
| 005 | EN | Agreement Reassigned |
| 006 | EN | Incorrect Document |
General Data in Customer Master TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1621 Date: 20240523 Time: 194300 sap01-206 ( 17 ms )
