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EHS_DDS_100_10_05 - Specify Shipping Reasons

CPI1466 during Backup   General Material Data  
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In this IMG activity, you check the assignment of a reason for a report shipping order to a business process. Depending on the shipping reason, you can set specific indicators with which you can further control report shipping.

The system is shipped with standard settings.

Do not change the standard settings.

Call the IMG activity and choose Goto -> Details for each standard entry. Make sure that the standard settings meet your requirements.

If you want to ship reports manually, you can:

• Redefine the Process type (background processing using dispatcher process or with start immediately)

• Set the subsequent shipping indicator at a later stage or delete it.

If you have activated bundling for individual shipping reasons and you also want to output cover sheets/acknowledgements of receipts, you must specify at least one entry independent of the shipping reason in the Assign Templates: Cover Sheets/Acknowledgements of Receipt IMG activity. This means that you must leave the shipping reason blank. Otherwise, the report shipping process does not find any cover sheets/acknowledgements of receipt and the report shipping order is aborted.

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1580 Date: 20240523 Time: 153324     sap01-206 ( 31 ms )