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VN_TP18 - Define Undesirable Customer
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
Use
In this Customizing activity you can define reasons why a business partner is regarded as undesirable.
Activities
- Choose New Entries.
- Enter a two-digit key for the reason for undesirability in the field Rsn.Undes.
- Enter a description of the reason for undesirability in the field Text Undes.
- 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 )