Embed SAPscript or web documents in an audit structure to provide background or
reference information or instructions to an auditor during an audit.
Prerequisites
-
For SAPscript documents, you have created the document already in the
system.
-
For web documents, the document URL, including the protocol, is less that
51 characters long.
Procedure
- Start Transaction Maintenance (transaction
SE93).
- Enter a transaction name and choose Create.
For example Z_AUDIT_DOC01.
- Enter a description and choose the Transaction with parameters
(parameter transaction) option.
- Under the Default values for section, enter the
SAIS_SHOW_DOKU transaction and
select the Skip initial screen option.
- Enter the following values in the default value table:
- For SAPscript: P_DTYPE=SAPSCRIPT, P_DCLS=<document class>,
P_DOBJ=<document name>.
- For web documents: P_DTYPE=SHLINK,
P_SHLNK=<URL>.
- Save your entries.
Results
You are ready to insert the parameter transaction you created.
