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SIMG_CFMENUOLSDVUA2 - Assign Incompleteness Procedures
General Data in Customer Master ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Assign your previously defined incompleteness procedures to specific sales and distribution objects.
You assign the incompleteness procedures that you defined in the previous step to a specific sales and distribution object.
The system uses the incompletion procedure to determine which fields appear in the incompletion log when the user does not enter information during document processing.
In certain cases, you can also indicate whether you want a user to be able to save an incomplete document. If you mark the relevant field and then try to save a document in which information is missing, the system shows a message saying that the document is incomplete.
General Data in Customer Master PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 758 Date: 20240523 Time: 201111 sap01-206 ( 22 ms )
