Ansicht
Dokumentation

SIMG_TD_0040 - Define event document type

rdisp/max_wprun_time - Maximum work process run time   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

In this menu option, you determine the event document type which you can then later assign to the event during scheduling, loading confirmation or delivery confirmation.

You can assign the following documents, for example, to an event:

• Purchase orders

• External service orders

1. Enter a document type.
2. Enter a description of the document type.

You can enter the parameter identification (PID, for example purchase order = BES) and a transaction code (for example ME23 = display purchase order) for every event document type (for example, a purchase order). The transaction code allows you to branch to the corresponding transaction.

If you want to display the assigned document during event processing, the entry of the PID causes the system to transfer the document number to the transaction for displaying the document, and the system follows the same steps in reverse order when you exit. The system then skips the initial screen and branches directly to the document item overview.

Example:

When you enter:

• The PID "BES" for the "purchase order" event document type

• The transaction ME23 for displaying purchase orders

the system branches to the purchase order display during event processing when you access the purchase order that is assigned to the event.

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1597 Date: 20240606 Time: 042108     sap01-206 ( 37 ms )