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SIMG_CFMENUOLSDVX49 - Define Reasons for Change

SIMG_CFMENUOLSDVX49 - Define Reasons for Change

Vendor Master (General Section)   PERFORM Short Reference  
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In this IMG activity, you define the change reasons due to which an already activated financial document must be maintained.

When you maintain financial documents and a financial document has already been activated but must be changed, the system requires you to specify a change reason.

Change reasons for financial documents include:

  • Typing error when you maintain a financial document
  • Amendments by the banks involved

Maintain the change reasons for financial documents by entering a one-digit, alphanumeric key and a text.






CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 678 Date: 20240523 Time: 192411     sap01-206 ( 15 ms )