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PYXX_HRPAY00_NT_080 - Assign Customer Documentation

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
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If you have stored customer-specific documentation for tasks, you can use this Customizing activity to assign the customer documentation. There are several combination options available.

You have stored a unique key for your customer-specific documentation under Create Identifier for Customer Documentation.

You have stored one or more references to the customer documentation under Store Link to Customer Documentation.

If you do not make any settings in this Customizing activity, no customer-specific documentation is stored.

Enter a combination of area (AREA), subarea (SUBAREA), message class (MSGID), message type (MSGTY), lower limit for message numbers (MSGNO_L), upper limit for message numbers (MSGNO_H), and program name (ASPROG) and then save your entries.

The Customizing is evaluated hierarchically with the specific fields of the task and the assignment is made to exactly one message (table columns 1-4), one message area (table columns 6-8), and without a message or message area (table columns 9-16).

| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16
Area	| X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X
Subarea	| X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X
Message class	| X | X | X | X | X | X | X | X | X | X | X | X | - | - | - | -
Message type	| X | X | - | - | X | X | - | - | X | X | - | - | X | X | - | -
Message number L	| X | X | X | X | X | X | X | X | - | - | - | - | - | - | - | -
Message number H	| - | - | - | - | X | X | X | X | - | - | - | - | - | - | - | -
Program name	| X | - | X | - | X | - | X | - | X | - | X | - | X | - | X | -

Note

If you specify a value for the message number in one of the fields, you must then also make an entry in the field for the message class.

The view is evaluated according to an entry in the following sequence:

If an entry is found, this is read from the database and the relevant reference is determined from view Customizing Customer-Specific Documentation: Reference

For tasks that fulfill this combination either exactly or according to the hierarchy described above, you can go directly from the central task list to the customer-specific documentation.

Program name

• 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 (ELStAM: Change of Employer Tax Number) of message class HRPAYDEE2.

For the corresponding HCM localization, create an entry with area ST, subarea ELSTAM, and message number L 728. Select STELSTAMSTNRWECHSEL as the Identifier and CL_HRPAY00_NT_DOC_LINK as the Class/Interface. This corresponds to the entry in column 04 of the hierarchy table displayed above.

If there are no corresponding entries in columns 01, 02, or 03, the call of the customer documentation that you set up is executed when evaluating the Customizing view.

• For the area Social Insurance, subarea DEUEV, it should be possible to create a link from the central task list to your customer-specific documentation for each task that appears after report RPCD3VD0 has been run with message type E.

For the corresponding HCM localization, create an entry with area SI, subarea DEUEV, message type E, and program name RPCD3VD0. This corresponds to the entry in column 13 of the hierarchy table displayed above.

• For the area Social Insurance, subarea AI Notification Procedure, it should be possible to create a link from the central task list to your customer-specific documentation for each task.

For the corresponding HCM localization, create an entry with area SI, subarea AI. This corresponds to the entry in column 16 of the hierarchy table displayed above.

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 5673 Date: 20240523 Time: 192006     sap01-206 ( 79 ms )