How to use /SAPHT/DRM_C23 - Definir mot.rechazo Ship and Debit

/SAPHT/DRM_C23 - Overview

• Transaction Code: /SAPHT/DRM_C23

  Description: Definir mot.rechazo Ship and Debit

  Release: ECC 6 only

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    Screen: 0

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/SAPHT/DRM_C23 - Details

• SAP Tcode: /SAPHT/DRM_C23 - Definir mot.rechazo Ship and Debit

  
  Overview: 
  The SAP transaction code /SAPHT/DRM_C23 is used to define ship and debit rejection reasons. This code is used to create, change, or display the reasons for rejecting a shipment or debit. 
  
  Functionality: 
  This transaction code allows users to define the reasons for rejecting a shipment or debit. It also allows users to view the existing rejection reasons and make changes as needed. The rejection reasons can be used in various processes such as billing, shipping, and payment processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPHT/DRM_C23 in the command field. 
  2. Select the “Create” option to create a new rejection reason. 
  3. Enter the required information such as the rejection reason code, description, and other details. 
  4. Select “Save” to save the new rejection reason. 
  5. To view existing rejection reasons, select the “Display” option and enter the rejection reason code. 
  6. To make changes to an existing rejection reason, select the “Change” option and enter the rejection reason code. 
  7. Make the necessary changes and select “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential