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CRM_NOTIF_DEFAULTS - Define Defaults for Direct Subscribing

General Data in Customer Master   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this activity, you define the transaction types for which you want to provide the direct subscribing function. You define the defaults for the notifications that are sent when users subscribe directly to a business transaction.

Note

Currently the Notification Framework is only available for service request transactions.

You can define the defaults for each transaction type that you want to support with the subscribe/unsubscribe function. The following subscriber types are available for direct subscribing:

• User

• Business Partner

Note

The subscriber types are used to determine the communication data of the user. Note the following if you want to use the business partner for the direct subscribing function:

You must ensure that the user (SYNAME) is assigned to the business partner.

1. Enter the transaction type that you want to support with the direct subscribing function.
2. Select field BP if you want to use the business partner to determine the communication data. If you do not select the checkbox, the log-on user is used.
3. Define the default validity period of the subscriptions. To do so, enter a number of days.
4. Choose the prefixes that you want to output in the message header.
5. Select your entry and choose Channel.
6. Enter the communication channels that you want to support.
7. Enter the related form to be used for the notifications.

Addresses (Business Address Services)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1819 Date: 20240523 Time: 171559     sap01-206 ( 35 ms )