Select No Financial Integration

Explanation

Use this activity if you want the default value of No financial integration to be used. This means that no code part values will be created for the specific DOP header.

Prerequisites

This activity requires that a DOP header has been created.

System Effects

There are no system effects.

Window

DOP Header

Related Window Descriptions

DOP Header
DOP Header/Detail

Procedure

1. Open the DOP Header window.
2. Select the DOP ID to set the parameter for.
3. Click No Integration from the Financial Integration list, in the Settings area.
4. Click Save.