Assign Document With IT Reference to EE (PA-PA)
Procedure
If you want to use the "assign then store with bar code" scenario to process a document with infotype reference for an employee, proceed as follows.
This takes you to the Maintain HR Master Data screen.
This takes you to the entry screen for the infotype you selected.
A dialog box is displayed containing a list of document types for the infotype you selected.
This takes you to the Assign Facsimile dialog box, which contains information on the current assignment, such as the document type, infotype, and personnel number.
The Confirm Assignment of Facsimile dialog box is displayed.
A dialog box is displayed that requires you to enter a bar code ID.
A message informs you that the bar code has been assigned successfully.
The bar code creates the link between the document and the infotype. When the document is scanned into the system, the scanner reads the bar code ID and then assigns the document to a document type and infotype accordingly.
Result
The document is assigned to an employee and provided with a bar code.