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how can we do alert configuration in XI and what is short
message and long messages in alert configuration?
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Answer / shaik.farook
//Procedure to Create Alert Classification,
1. Open the alert category/classification definition
environment (transaction ALRTCATDEF).
Ensure you are in change mode.
In the group box with the alert classifications,
right-click All classifications to open the context menu,
and choose Create.
Under Classification, enter a name for the classification.
Under Description, enter a description of the
classification.
Save your entries.
| Is This Answer Correct ? | 2 Yes | 1 No |
I'm having problem how to know if certain SD Doc has been paid already. i had already viewed BKPF/BSEG/BSAD/BSID/BSAK/BSIK. I'm a novice ABAPER and when the requesting dept want a report, they just show the layout without proper functional specs. Co'z they dont also know where/what field. Can somebody give a hint or overview which tables links or any flagging fields that triggers a certain DR#(Billing Docs) has already been paid? Hope you can forgive me on this matter. We dont have any training/seminars bout SAP modules. We only take ABAP using SAP script only. I learned ALV through my self-study. Thanks in advance.
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