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PAY_NL_NOTI_080 - Store Link to Customer Documentation

PAY_NL_NOTI_080 - Store Link to Customer Documentation

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   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 create a reference to customer-specific documentation (for example, a link, a logical file path to a file on the application server, or a local Word or Excel document) that you want to store for a task.

In Customizing activityCreate Identifier for Customer Documentation, you have stored one or more unique keys (Identifiers) for customer documentation.

The following tasks are necessary for an identifier for customer documentation:

  1. Enter the language (language (ISO 639)) in which your customer-specific documentation was created. The view is only evaluated after an entry with the logon language has been made and then with the language English.
  2. As the Reference to Documentation, enter the link or the directory path to your customer-specific documentation. If the documentation is on the application server, enter the corresponding logical file name as a reference.
  3. In field Class/Interface, use the input help to select the class that should be used to call up the documentation stored in field Reference to Documentation (class CL_HRPAY00_NT_DOC_LINK is the defaultclass used). If you want to display files that are stored on the application server, enter class CL_HRPAY00_NT_DOC_FILE_APP here.
  4. Save your entries.

For the area PRNL, subarea PUPA, you want to create a link from the central task list to your customer-specific documentation for every task of message class HRPAYNLPR_EN.

Create an entry with the identifier UPA_GLOSSARY for the corresponding country grouping. Enter the language in which the documentis available, as follows:

  • Language NL: https://www.sivi.org/standaarden/uniforme-pensioenaangifte/





rdisp/max_wprun_time - Maximum work process run time   ABAP Short Reference  
This documentation is copyright by SAP AG.

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