SAP ABAP IMG Activity VN_TP18 (Define Undesirable Customer)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
⤷ FS-BP (Application Component) Business Partner
⤷ FSBP (Package) SAP BP FS: General
⤷ 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
- Choose New Entries.
- Enter a two-digit key for the reason for undesirability in the field Rsn.Undes.
- Enter a description of the reason for undesirability in the field Text Undes.
- 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 |