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Procedure documentation Canceling Confirmations Locate the document in its SAP Library structure

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       1.      Choose Logistics/Accounting ®Project System ® Progress ® Confirmation ® Individual Confirmation ® Cancel/reverse.

The Cancel Network Confirmation screen appears.

       2.      Enter the relevant data and choose Continue.

¡        If several confirmations exist, a list of all activities and activity element that have been confirmed, is displayed.

Select the confirmation that you want to cancel and choose Goto ® Actual data

The Cancel Network Confirmation: Actual Data screen appears.

¡        If only one confirmation exists for the activity, the Cancel Network Confirmation: Actual Data screen appears immediately.

       3.      Check the data to be canceled on the dialog box and choose Save.

The word processing system appears.

       4.      Enter a long text for your cancellation and choose Save.

 

 

 

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