Document Distribution
Recipient Management
Recipients
Creating a Recipient
Recipient Lists
Create recipient list
Copying Documents from the Product Structure
Selecting Original Application Files for Distribution
Displaying the Recipient of a Document
Displaying the Documents That a Recipient is Sent
Defining a Context
Defining the Distribution Type
Distribution Type and Communication Type
List of Distribution Types in the Standard System
SAPscript Forms
Distribution orders
Initial Order for Distribution
Part Order for Distribution
Distribution Order Package
Distribution Process
Starting Document Distribution
Starting the Distribution for a Recipient List
Starting Distribution by an Event
Additional Data for Distribution Orders
Distribution Log
Displaying the Distribution Log
Starting the Distribution from the Log
Confirming Output
Confirming Receipt
Ending a Part Order
Enhancements using Customer Exits (Document)
Saving Recipient Lists (EXIT_SAPLCVV1_001)
Screen: Recipient Lists (EXIT_SAPLCVV1_002)
Determine Original Application File (EXIT_SAPLCVV1_003)
Document Part and Version (EXIT_SAPLCVV1_004)
Create Distribution Order (EXIT_SAPLCVV2_001)
Check Part Order (EXIT_SAPLCVV2_002)
Create Initial Order (EXIT_SAPLCVV2_003)
Determine Context (EXIT_SAPLCVV5_001)
ITS Access (EXIT_SAPLCVVW_001)
Determining the Application (EXIT_SAPLCVV1_005)
Authorization Objects for Document Distribution