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Dokumentation
SIMG_ICL_TICL086 - Vendor Assignment: Define Reasons for Manual Entry
Vendor Master (General Section) CPI1466 during BackupThis documentation is copyright by SAP AG.
Use
In this IMG activity you define the possible reasons for manual entry of an external service.
In claims processing you do not have to take the external service proposed by the system in the evaluation of external services. You can select one yourself, but have to state a reason for doing so. In the input help the system displays the reasons defined here. The reason that you select is then saved in the claim.
Requirements
Standard settings
Activities
Example
- Kunde nennt eigenen bevorzugten Lieferanten
- Sachbearbeiter entscheidet nach eigenen Informationen
Addresses (Business Address Services) TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 860 Date: 20240523 Time: 223256 sap01-206 ( 23 ms )
