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SIMG_CFMENUOLIAOIDI - Activate Print Diversion for Order Papers

SIMG_CFMENUOLIAOIDI - Activate Print Diversion for Order Papers

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
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You can activate print diversion in this step.

You activate print diversion for each shop paper individually. You can select a field name for each shop paper on the basis of which the shop paper will be diverted.

You want to address different printers depending on the cost center for shop paper 'ABCD'.

You therefore need to perform the following actions:

Check if a corresponding entry already exists for the shop paper in question. If one or more entries exist for this particular shop paper, you must check whether an entry exists for the cost center field.

If there is an entry for the cost center field, you must then activate it.

If there is no entry for the cost center field, you must make one. Once you make and activate the entry, print conversion according to cost center is then active.

Only one entry determining print control can be active at a time for each shop paper, otherwise print assignment cannot be guaranteed to be unambiguous.

The output device selected by the print diversion has the highest priority. This means that the selection made by the user or shop paper that determines the output device will be overwritten by the print diversion.






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