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_FICABI_V_TFK8023 - Define Reasons for Permanently Rejected EDR

Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this IMG activity, you define reasons for rejecting event detail records (EDRs).

To be able to permanently reject EDRs, you first have to define reasons for the rejection. The reasons are distinguished as follows:

• Reasons for rejecting billable EDRs

• Reasons for rejecting provisionally rejected EDRs

Once you have defined reasons for rejection, you can select these in the monitoring of billable or provisionally rejected EDRs and make the rejection.

ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 708 Date: 20240523 Time: 154518     sap01-206 ( 15 ms )