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SIMG_CFMENUOLSDVX49 - Define Reasons for Change
Vendor Master (General Section) PERFORM Short ReferenceThis documentation is copyright by SAP AG.
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 )