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V_IDCN_VOID_VE - Maintain Void Reason Codes
Vendor Master (General Section) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Define reasons for voiding prenumbered documents.
You use this configuration step to 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 configuration step fits into the context, see configuration step Maintain Form Types.
For every reason, enter a code of your choice and an explanatory text.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 767 Date: 20240523 Time: 195629 sap01-206 ( 27 ms )