SAP ABAP IMG Activity SIMG_CFMENUOLSDOVAG (Define Reasons For Rejection)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-CAS-BD (Application Component) Basic Data
     ⤷ VIV (Package) Introductory guide R/3 procedures
IMG Activity
ID SIMG_CFMENUOLSDOVAG Define Reasons For Rejection  
Transaction Code S_ALR_87007121   IMG Activity: SIMG_CFMENUOLSDOVAG 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDOVAG   Define reasons for rejection 
Customizing Activity SIMG_CFMENUOLSDOVAG   Define reasons for rejection 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDOVAG    

In this menu option you define possible reasons for rejection. They describe why an item in a sales document (for example, in a quotation) was rejected.

When processing a sales document, you can enter the reason for rejection by item in the overview for the reason for rejection.

Actions

  1. Check which reasons for rejection occur in your company.
  2. Specify an alphanumeric key with up to 2 characters and a description for each reason.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOLSDOVAG 0 HLA0009601 O  
SIMG SIMG_CFMENUOLSDOVAG 1 KA50000043 Construction Equipment Management 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_TVAG V - View SM30 9999999999 Maintain reason for rejection 
History
Last changed by/on SAP  20071011 
SAP Release Created in