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_FICAINV_TFK2661 - Define Reasons for Reversal of Invoicing Documents
BAL Application Log Documentation General Material DataThis documentation is copyright by SAP AG.
In this activity, you define reversal reasons for invoicing documents.
It is not strictly necessary to define a reversal reason. An invoicing document can also be reversed without giving reasons.
These reasons can be specified during reversal. Alternatively, you can define a default reversal reason in activity Define Standard Settings for Invoicing Reversal.
CL_GUI_FRONTEND_SERVICES - Frontend Services Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 456 Date: 20240523 Time: 152357 sap01-206 ( 19 ms )
