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PAY_NL_NOTI_070 - Create Identifier for Customer Documentation

CPI1466 during Backup   General Data in Customer Master  
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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 PRNL, subarea PUPA, you want to create a link from the task list of the notification tool to your customer-documentation for every task of message class HRPAYNLPR_EN.

Make the following entry:

• Country grouping: 05

• Meaningful identifier: UPA_GLOSSARY Description: UPA on Web - Glossary

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.

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