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V_IDCN_VOID_TR - Maintain Void Reason Codes

General Material Data   ROGBILLS - Synchronize billing plans  
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In this Customizing activity, you define reasons for voiding prenumbered documents. When a clerk voids a document, using the Used Prenumbered Forms Report or the Void Unused Prenumbered Documents function, he enters one of the reasons that you have defined.

For more information about how this activity fits into the context, seeMaintain Form Types.

For every reason, enter a code of your choice and an explanatory text.

Reason	Text
0001	Document Lost
0002	Printing Error

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1009 Date: 20240523 Time: 220628     sap01-206 ( 17 ms )