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PYXX_HRPAY00_NT_070 - Store Link to Customer Documentation

Vendor Master (General Section)   Vendor Master (General Section)  
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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 activity Create 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 default class 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 Tax, subarea ELSTAM, you want to create a link from the central task list to your customer-specific documentation for every task with message number 728 of message class HRPAYDEE2 (ELStAM: Change of Employer Tax Number).

Create an entry with the identifier STELSTAMSTNRWECHSEL for the corresponding HCM localization. Enter the language in which the document is available and the class that calls the stored reference or documentation.

Variant 1:

The document can be called up using a link.

Sie geben als Referenz den Link an, unter dem das Dokument gespeichert ist (z.B.: https://www.elster.de/download/Leitfaden). Enter class CL_HRPAY00_NT_DOC_LINK.

Variant 2:

You can find the document on the application server.

Enter the link under which the document is saved as the reference (For example: https://www.elster.de/download/Leitfaden). Enter class CL_HRPAY00_NT_DOC_FILE_APP.

Note

If the reference should not be called with class Cl_HRPAY00_NT_DOC_LINK or Cl_HRPAY00_NT_DOC_FILE_APP, you can create a class that implements interface IF_HRPAY00_NT_DOC, and you can define how the reference should be called using method SHOW.

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

Length: 3280 Date: 20240523 Time: 191055     sap01-206 ( 53 ms )