How to use S_SOG_81000177 - IMG activity: V_OIUX3_TX_REJC

SAP Transaction Code - Details

• Transaction Code: S_SOG_81000177

  Description: IMG activity: V_OIUX3_TX_REJC

  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:

Smart SAP Assistant

• SAP Tcode: S_SOG_81000177 - IMG activity: V_OIUX3_TX_REJC

  
  Overview:
  S_SOG_81000177 is an SAP transaction code used to access the IMG activity V_OIUX3_TX_REJC. This activity is used to configure the rejection reasons for sales orders in the SAP system. 
  
  Functionality:
  The IMG activity V_OIUX3_TX_REJC 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_REJC by entering transaction code S_SOG_81000177 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 the rejection reason code you created in step 3. 
  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 you created in step 3. 
  8. Save your changes by selecting “Save” from the menu on the top right corner of the screen. 
  
  Other Recommendations:
  It is recommended that users test their changes before saving them to ensure that they are working as expected. Additionally, users should be aware that any changes made to rejection reasons may affect other areas of their SAP system, so they should be sure to test thoroughly before making any changes.