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/CBAD/CFMENUOLSDBS02 - Define and Assign Status Profile

/CBAD/CFMENUOLSDBS02 - Define and Assign Status Profile

ABAP Short Reference   rdisp/max_wprun_time - Maximum work process run time  
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In this IMG activity, you define and assign a status profile for use with Advanced Order Processing and Billing. Creating a status profile allows you to control which business transactions are allowed depending on whether an extended contract has been released or not.

Status profile CB000001 has been created in the standard system

  • Create status profile CB000001.
  • Assign the statuses Blocked and Free to the status profile.
  • Specify that status Blocked be set automatically on document creation.
  • Choose Object Types and select Sales Order Item.
  • Create transaction control for the status Blocked.
  • Create transaction control for the status Free.
  • Assign the status profile to the relevant document type(s).






Vendor Master (General Section)   Vendor Master (General Section)  
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