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PAY_BE_NOTI_070 - Create Identifier for Customer Documentation

PAY_BE_NOTI_070 - Create Identifier for Customer Documentation

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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The notification tool allows you to store customer-specific documentation for a task.

In this Customizing activity, you can store an identifier for customer-specific documentation. You can use this identifier to link your documentation to a task.

Enter a unique, meaningful key (Identifier) with a corresponding Description.

For the area Tax, subarea BOWA, you want to create a link from the task list of the notification tool to your customer-documentation for every task of message class HRPAYBE_TAX.

Make the following entry:

  • HCM Localization: 12
  • Meaningful identifier: BELCOTAX_GLOSSARY
  • Description: Belcotax on Web - Glossary





PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 942 Date: 20240607 Time: 071941     sap01-206 ( 19 ms )