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W_STW_II_0005 - Grouping of Permitted Reasons for Reversal

ROGBILLS - Synchronize billing plans   General Material Data  
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In this IMG activity, you make the system settings that define the permitted reasons for reversal of invoices in the Incoming Invoiceapplication for the local entry of invoices in the SAP Retail Store. The permitted reversal reasons entered here are shown in the maintenance dialog in a dropdown list, using the display texts that you have entered, when the input help is called for the Reversal Reason field.

In the first substep, you create Customizing or grouping schemas that group certain reasons for reversal. In the second substep, you assign the grouping schemas to the plants in your company, so that the groupings take effect when you use the applications in the plants.

The reasons for reversal that you require must already have been created in the system.

Assign the required reversal reasons to each grouping schema.

Fill RESBD Structure from EBP Component Structure   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1395 Date: 20240523 Time: 152919     sap01-206 ( 34 ms )