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OHIRURP_ADDR_PRIO_T2 - Set Up Prioritization of Addresses

OHIRURP_ADDR_PRIO_T2 - Set Up Prioritization of Addresses

General Data in Customer Master   PERFORM Short Reference  
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This Customizing activity describes the actions necessary to set up additional searching of employee addresses by both category and priority.

After all required changes have been made, reports will use addresses with the highest specified priority in their output. If no address can be selected based on the settings and customizing, the Address fields for employees will be left blank in report output.

  1. You determine available categories Customizing activity Define Categories and Description. This view shows available categories and a description for each one.
    If there is no suitable category available, you can create your own categories in customer namespace, defined as Y*, Z* or 9*, and write a short description for them.
    However, you must use predefined categories. To customize these categories, you can create new entries for the predefined categories.
  2. You determine the dependencies between categories and infotypes in Customizing activity Define Permitted Infotypes. You must define the link between newly entered categories and infotypes otherwise the new categories are rejected by the system.
  3. You set up the main part of the prioritizing feature in Customizing activity Define Content & Priority of Customer Categories. Here you create new entries for categories with their priority. You specify a two-digit, numeric value for priority to define the highest ranked value. For example, the value 01 means highest ranked category; the value 99 means the lowest ranked category.
    You can display the predefined, standard categories in Customizing activity Display Content & Priority of Standard Categories. Any changes you make to categories with the same name as a predefined category overwrite the standard records.
    You must also specify dates for the start and end of a search and a suitable infotype.






ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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