Confirmation of network activity (element) is done in transaction code CATS and it is transferred to PS using transaction code CAT5. Now it is necessary to reverse the confirmation, how to do it?
- SAP ERP Project System (PS)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA, on-premise
CATSPS, AFRU, reversal, cancel, CATA, CN30, confirmation, timesheet, time sheet , KBA , CA-TS-PS , Integration Project System , CA-TS-IS , Information System , How To
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