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PPMGAG_V_WF_REJ - Define Rejection Reasons for Prepayment Workflow
ABAP Short Reference Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this Customizing activity, you can define rejection reasons for prepayment workflow.
You have maintained the prepayment workflow in Customizing activity Define Prepayment Workflow Parameters.
To define rejection reasons, maintain the following fields:
- Prepayment Type
The following table lists possible sample entries for this Customizing activity:
| CoCd | Prepay Typ | Actv.Reas. (Rejection Reason) |
|---|---|---|
| 0001 | PPAD | 001 (Auto Rejected from Workflow) |
| 0001 | PPBR | 002 (Wrongly Posted) |
| 0001 | PPPF | 003 (Incorrect Amount in Posting) |
