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/CPD/VPWS_ALERT - Define Alerts
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
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 SAP Commercial Project Management > Master Data > Master Project and proceed as follows:
- Define severity levels for alerts in the Customizing activity Define Severities.
- Assign alerts to master project types and set alert conditions for different severities in the Customizing activity Make Settings for Master Projects.
For each alert ID that you want to create in this Customizing activity, you must create your own implementation of BAdI: Master Project Alerts and 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: Master 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 |
ABAP Short Reference BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 2987 Date: 20240420 Time: 031715 sap01-206 ( 32 ms )
