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VN_TP18 - Define Undesirable Customer

VN_TP18 - Define Undesirable Customer

Vendor Master (General Section)   Vendor Master (General Section)  
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Use

In this Customizing activity you can define reasons why a business partner is regarded as undesirable.

Activities

  1. Choose New Entries.
  2. Enter a two-digit key for the reason for undesirability in the field Rsn.Undes.
  3. Enter a description of the reason for undesirability in the field Text Undes.
  4. Save your entries.

Example

The business partner has a poor credit rating.






CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 657 Date: 20240523 Time: 155935     sap01-206 ( 13 ms )