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SIMG_PSMFG_BADBILL - Maintain Bad Invoice Reason Codes

General Material Data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Use this step to specify grounds on which invoices can be treated as improper invoices.

You need to have created the document types you want to use.

Choose New Entries and specify the document type, a two-character ID for the bad invoice reason, and a text of up to 50 characters, describing the reason in more detail.

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 462 Date: 20240606 Time: 121254     sap01-206 ( 15 ms )