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OHARUBP_PY_BNKTR_008 - Customize Types of Message in Payroll Function RUPBT

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this Customizing activity, you can define how system messages appear in your system during the processing of bank transfers.

The following message settings are available:

• You can determine whether a message is issued as a note in the dialog box or in the footer

• You can change warnings to error messages

• You can switch off warnings and error messages

Different specifications are possible for online mode and for batch input sessions processed in the background.

You can make the corresponding specifications for a client and, if required, for an individual user.

The work area used for processing of bank transfer by payment transfer type is HRPAYRU_RUPBT.

1. Select Edit, then New Entries.
2. Enter the following data:

• Message number
  In the input help of the MsgNo field, you can see which messages are available.

• User name
  If you enter a name in this field, the specifications only apply to this particular user. If you leave this field empty, the settings apply to all users within the specified client.

• Message type
  You can find out the permitted message types in the input help of the Online field. The value from the Online field is used in both modes - online mode and background mode.

1. Save your entries. The accompanying message text is inserted automatically.

TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1951 Date: 20240523 Time: 184821     sap01-206 ( 28 ms )