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/CPD/VPWS_ALER - Define Alerts

/CPD/VPWS_ALER - Define Alerts

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In this Customizing activity, you define various alerts for business users of Project Workspace (CA-CPD-WS). Here, you define unique IDs for each alert that the system must process and display.

To complete the alert settings, in Customizing, choose Commercial Project Management > Master Data > Commercial Project and proceed as follows:

Note: You cannot define severity levels for the alert 0CHK. In this case, the severity icon is provided through the corresponding Business Add-In (BAdI) implementation.

  • Assign alerts to commercial project types and set alert conditions for different severities in the Customizing activity Make Settings forCommercialProjects.

For each alert ID that you want to create in this Customizing activity, you must create your own implementation of BAdI: Commercial Project Alertsand use the alert ID as the filter for the BAdI implementation. For more information about the interface methods and default implementations, see the documentation for BAdI: Commercial Project Alerts.

The following alerts are available along with their corresponding BAdI implementations:

Alert ID Description
0AP Actual vs Planned Cost
0BP Overdue Billing Events
0CI Overdue Billing Requests
0CP Overdue Customer Payments
0CR No. of Change Requests
0DGR Duration of Overdue Goods Receipts
0DVI Duration of Overdue Vendor Invoices
0IS No. of Issues
0OSCP Outstanding Customer Payments
0UNSES Overdue Unapproved Service Entry Sheets
0VP Overdue Vendor Payments
0WIP Work in Progress
0CHK Enhanced Alert

0CHK

0CHK






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