How to use S_SOG_81000176 - IMG activity: V_OIUX3_TX_REJ

S_SOG_81000176 - Overview

• Transaction Code: S_SOG_81000176

  Description: IMG activity: V_OIUX3_TX_REJ

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: OIU_X3

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_SOG_81000176 - Details

• SAP Tcode: S_SOG_81000176 - IMG activity: V_OIUX3_TX_REJ

  
  Overview:
  S_SOG_81000176 is an SAP transaction code used to access the IMG activity V_OIUX3_TX_REJ. This activity is used to configure the rejection reasons for sales orders in the SAP system. 
  
  Functionality:
  The IMG activity V_OIUX3_TX_REJ allows users to define and maintain rejection reasons for sales orders. This includes setting up the rejection reason codes, assigning them to a particular sales order type, and defining the text that will be displayed when a sales order is rejected. 
  
  Step-by-step How to Use:
  1. Access the IMG activity V_OIUX3_TX_REJ by entering transaction code S_SOG_81000176 in the SAP command field. 
  2. Select “Define Rejection Reasons” from the menu on the left side of the screen. 
  3. Enter a rejection reason code and description in the appropriate fields. 
  4. Select “Assign Rejection Reasons” from the menu on the left side of the screen. 
  5. Select a sales order type from the drop-down menu and assign it to a rejection reason code. 
  6. Select “Define Texts for Rejection Reasons” from the menu on the left side of the screen. 
  7. Enter a text description for each rejection reason code that will be displayed when a sales order is rejected. 
  8. Save your changes and exit the IMG activity V_OIUX3_TX_REJ by pressing “Back” or “Exit” in the top right corner of the screen. 
  
  Other Recommendations:
  It is recommended that users test their changes before saving them