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NACHRICHT_TRGF - Change Message Control

NACHRICHT_TRGF - Change Message Control

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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In this activity, you can decide how certain system messages appear for the correspondence function.

You can:

  • Determine whether a message is displayed in the dialog box or in the footer
  • Change warnings in error messages
  • Switch off warnings and error messages
  • Make different settings according to whether processing is done online or in the background
  • Make the relevant settings for a client as well as for an individual user, as required

The checks take place during activity transitions (such as settlement, prolongation, give notice) and when the activity changes in a transaction. The checks are performed according to the following questions:

  • Activity transition
  • Have the outgoing and incoming confirmations for the previous activity already been generated?

  • Has the incoming confirmation already been matched for the outgoing confirmation?

  • Activity change
  • Has the transaction you want to change already been counterconfirmed?

  1. Select application area (message class) T0 (General Treasury).
  2. Choose New Entries.
  3. Enter the following data:
    1. Message number
Using the input help for the Message No. field, select the message you want to change.
  1. User name
When you enter a name here, it is only valid for that particular user. If you leave this field blank, the settings are valid for all users in the client.
  1. Message category
You can find the permitted message category using the input help for the online or batch input fields.
  1. Save your entries.





CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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