In this work step, you define the
distribution types for which the original application files are copied to a pre-defined computer . This procedure is relevant to the following distribution types:
You can make some company-specific settings to adapt the distribution types from the standard system to meet your own requirements.
If you want to process the files on an application server (value 2), you must have set up the application server correctly in Customizing Basis -> System administration -> Platform-independent file names.
There are the following distribution types for document distribution in the standard system:
| Key | Meaning |
|---|---|
| FAX | Fax |
| INT | |
| LET | Post (without output of originals) |
| PRI | |
| RMA | SAPoffice mail (originals as attachment) |
| RML | SAPoffice mail (BOR objects as attachment) |
There are the following forms in the standard system:
| Form | Usage |
|---|---|
| DDS_COVER_PAGE | Cover sheet 1 |
| DDS_COVER_ORI | Cover sheet 2 |
| DDS_RECEIPT | Confirmation of receipt |
Create distribution types
Enter the follwoing distribution types:
You can enter the following data for these three distribution types:
Change distribution types
You can adapt the settings for the distribution types (FAX, INT, LET, PRT, RMA, RML) to suit your company's needs. You should not change the allocated communication type for CAM, but you can change all the other data to meet your requirements.
All the distribution types for document
distribution are based on the communication types from
central address management (CAM).
You must make further steps for a distribution type that: