Ansicht
Dokumentation

SOLMAN_SD_AUTOMESSAG - Set Up Automatic Forwarding of Messages

SOLMAN_SD_AUTOMESSAG - Set Up Automatic Forwarding of Messages

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book

You want to automatically forward messages to another support team. This function offers you the following options for doing so:

  • Automatic setting of the status for forwarding
  • Automatic deletion of the current processor of the message
  • Automatic forwarding to the support team

The action is supplied with the following parameters:

  • USER_STATUS: Status that is set during forwarding (default E0010).
  • SUPPORT_TEAM: Support team that is set for forwarding. Enter the partner number with leading zeros (10 digits).
  • PARTNER_FCT_TEAM: Partner function for the support team in the message. If the parameter is not set, the system uses the default partner function from transaction DNP_CUST04 (parameter PARTNER_FCT_TEAM).
  • PARTNER_FCT_PROC: Partner function for the message processor in the message. If the parameter is not set, the system uses the default partner function from transaction DNO_CUST04 (Parameter PARTNER_FCT_PROC).
  • RULE: Rule for support team determination (default: AC35000139). The determination using the rule is only relevant if parameter SUPPORT_TEAM is not set.

  1. Choose the corresponding action in your action profile: <Name action profile >-MSG_DISPATCH.
  2. Remove the checkmark in the inactive column.
  3. Navigate to the processing types and set the parameters according to your requirements.






TXBHW - Original Tax Base Amount in Local Currency   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1761 Date: 20240523 Time: 170433     sap01-206 ( 28 ms )