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Question from GT_SAP on Aug 29 at 4:21 AM Hello friends,
We are doing set up for getting Alert for both the scenarios. As per SAP Note, the same Alert Category "PAYALR" must be used for the both the scenarios. Now, my doubt is, how can we put different messages for the same Alert Category?
(1) Alert if file creation fails
(2) Alerts if in the communication step we get critical external status messages
or should we mention like this for the Category that "Payment file not created or Payment file rejected by the Bank"? So that, using the same Category, we can convey both the messages.
Can you please share your input?
Thank you.
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