SAP ABAP IMG Activity VN_TP18 (Define Undesirable Customer)
Hierarchy
SAP_ABA (Software Component) Cross-Application Component
   FS-BP (Application Component) Business Partner
     FSBP (Package) SAP BP FS: General
IMG Activity
ID VN_TP18 Define Undesirable Customer  
Transaction Code S_ABA_72000125   (empty) 
Created on 20011029    
Customizing Attributes VN_TP18   Define Undesirable Customer 
Customizing Activity VN_TP18   Define Undesirable Customer 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name UNERWUENSCHTER KUNDE    

Use

In this Customizing activity you can define reasons why a business partner is regarded as undesirable.

Activities

  1. Choose New Entries.
  2. Enter a two-digit key for the reason for undesirability in the field Rsn.Undes.
  3. Enter a description of the reason for undesirability in the field Text Undes.
  4. Save your entries.

Example

The business partner has a poor credit rating.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
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
VN_TP18 V - View SM30  
History
Last changed by/on SAP  20031014 
SAP Release Created in 620