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SIMG_CFMENUORFBOBWH - Reset Release Approval (Vendors)
General Data in Customer Master Vendor Master (General Section)This documentation is copyright by SAP AG.
If changes are made within certain fields of the "Vendor" account type, the document release is cancelled and restarted. In this activity, you include the fields to be checked in case of changes to the document. If you included, for example, the amount field here and the amount is then changed in the vendor item, the document release is cancelled and must be restarted.
Include the fields for which the release is to be cancelled if they are changed. All fields that can be entered in the document are displayed for entry.
If the settings have been transported from another system, you have to start report RFBIPPG2 in the current system. This generates a function module that evaluates the Customizing settings.
Fill RESBD Structure from EBP Component Structure SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 851 Date: 20240523 Time: 212822 sap01-206 ( 42 ms )
