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V_TIBRBRITEMCHGR - Define and Set Up Change Reason

CPI1466 during Backup   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this IMG activity you can create change reasons and define how they are used.

You can define for which user actions (changing, rejecting, or creating broker report items), for which categories, and for which types of payment (overpayment, underpayment, equal amounts) the change reason is to apply.

ABAP Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 531 Date: 20240523 Time: 192020     sap01-206 ( 19 ms )