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Procedure documentationError Tab Page

 

On this tab page, you document error handling procedures.

Procedure

  1. Document how to restart background processing under Restart in the input fields Prerequisites and Preparation, Procedure, and Post-Processing and Check.

  2. Document the conditions under which the system should cancel a running background job, under Cancel, in the input fields Prerequisites and Preparation, Procedure, and Post-Processing and Check.

  3. Document the prerequisites and procedure for continuing background processing after a crash, under Continue, in the input fields Prerequisites and Preparation, Procedure, and Post-Processing and Check.

  4. Document how to reschedule background processing, under Repeat, in the input fields Prerequisites and Preparation, Procedure, and Post-Processing and Check.

  5. Enter the contact persons responsible in case of an error or unexpected behavior, under Communication. You can add business partners, users, or an email address.

    Enter the ten-character business partner number of the contact person you want to add.

    Enter the user name of the contact person you want to add.

    Note Note

    You add and edit business partners in the WebClient UI. You add and edit users in transaction SU01.

    End of the note.
  6. Document other relevant notes, conditions, and instructions, as free text in the input field, under Notes.

  7. Save your entries.