SAP ABAP IMG Activity V_TEBPPINQRES (Define Reasons for Vendor Inquiries)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ EBPP_APAR (Package) EBPP_APAR

IMG Activity

ID	V_TEBPPINQRES	Define Reasons for Vendor Inquiries
Transaction Code	S_EB5_05000196	(empty)
Created on	20090303
Customizing Attributes	V_TEBPPINQRES	Define Reasons for Vendor Inquiries
Customizing Activity	V_TEBPPINQRES	Define Reasons for Vendor Inquiries

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	V_TEBPPINQRES

Use

You can use this Customizing activity to define reasons for a vendor inquiry.

Requirements

Standard settings

Activities

Enter a reason code and a description, and save your entries.

Example

Business Attributes

ASAP Roadmap ID	105	Define functions and processes
Mandatory / Optional	2	Optional 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	V_TEBPPINQRES	0	ABA0000221	Biller Direct

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_TEBPPINQRES	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20090303
SAP Release Created in	605