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Configuration Step | Customizing transaction | Corresponding sending transaction |
Specify if automatic billing/debit memo request should be created after checkout. Check if unprocessed idocs exist for a service order before proceeding with final confirmation for operations. | /PACG/ECM_SCTD – Service Call types definition: Overview and Detail, fields ‘Automatic billing’, ‘Check IDOCs’ | |
Optionally review failed service call/activity idocs directly from GOS menu | SM30, table SGOSATTR | |
Map the rating levels from SAP FSM with own values |
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Next chapter: Custom enhancements |