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Transaction Code: S_AL0_96000112
Description: IMG activity: J_1IREJMAS
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: J1I2
Package Description: India, Phase II
Parent Package: APPL
Module/Component: FI-LOC-LO-IN
Description: Logistics India
Overview: S_AL0_96000112 is an SAP transaction code used to access the IMG activity J_1IREJMAS. This activity is used to configure the Rejection Reasons for the rejection of invoices in the system. Functionality: The S_AL0_96000112 transaction code allows users to define and maintain rejection reasons for invoices in the system. This includes setting up the rejection reason codes, descriptions, and other related information. The rejection reasons can then be used to reject invoices in the system. Step-by-step How to Use: 1. Access the S_AL0_96000112 transaction code in SAP. 2. Select the IMG activity J_1IREJMAS. 3. Enter the rejection reason code and description in the corresponding fields. 4. Save your changes. 5. Repeat steps 3 and 4 for any additional rejection reasons you wish to add. 6. Exit the transaction code when finished. Other Recommendations: It is recommended that users familiarize themselves with the different rejection reasons available in the system before using this transaction code. Additionally, users should ensure that all rejection reasons are properly configured and up-to-date before rejecting invoices in the system.
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