1.

Manual pre-implementation steps:

Create new dictionary objects that are required to enable the
implementation of the new coding.

Apply SAP Note 2166273.

The note contains a report that creates new dictionary objects in the
system automatically to reduce your manual activities.
Note the following:
You still need authorization to create and activate dictionary
objects such as tables, table types, messages, and so on.
You have to EXECUTE the report in the system to create the
new dictionary objects.

2. Manual post-implementation steps:

Create a new application indicator for SAP applications for
business transaction events

Use transaction FIBF to create a new table entry in table TBE11. The
table entry has to be transported.
1. Call transaction FIBF.
2. Choose Settings->Identifications-> SAP Applications.
3. Add the following entry:
Appl.
SIPTC

A Text
X SIPT: Checks and validations

4. Save your changes.

 Register SAP standard function modules for business transaction

event 1340.

Use transaction FIBF to create new entries in table TBE31. The table
entries have to be transported.
1. Call transaction FIBF.
2. Choose Settings->P/S Modules->...of an SAP Application.
3. Add the following entries:
Event
00001340

Ctr

Appl. Function Module

SIPTC SIPT_BTE_00001340

4. Save your changes.

Upload report documentation for the report Record
Customers/Materials Used in Invoices with Dig. Signature (PT)
(SIPT_MASTER_DATA_MIGRATION).

1. Enter the report name SIPT_MASTER_DATA_MIGRATION in

transaction SE38 and select the Documentation radio button.
2. Choose Change.
3. If necessary, delete the subheadings that are inserted
automatically by the system.
4. Upload the attached RTF file by choosing Document -> Upload.
Choose the RTF format and enter the document location of
attachment
UPLOAD_rep_doc_SIPT_MASTER_DATA_MIGRATION.rtf
5. Choose Transfer.
6. Save the documentation.
7. Check what it looks like in the Performance Assistant by choosing
the Screen Output pushbutton. Adjust the formatting.
8. Activate the documentation by choosing Save Active.

 Create text symbols for the report Record Customers/Materials

Used in Invoices with Dig. Signature (PT)
(SIPT_MASTER_DATA_MIGRATION).

Enter and save the text symbols in attachment report

SIPT_MASTER_DATA_MIGRATION text symbols.