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/CPD/VC_RM_RSTP - Make Settings for Risk Statuses

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

You use this Customizing activity to define the following settings for statuses in Risk Management:

1. Define risk statuses

In this step, you create a user-defined status and then map it to a system status.

1. Define status profiles

In this step, you define the status profile to be mapped to a risk profile. For more information, see Define Risk Profiles.

1. Assign risk statuses to status profiles

In this step, you assign the risk status to the status profile.

The following settings are delivered in the standard system:

• Define risk statuses

• For the status profile ID 0001, the system delivers the user-defined status New, which is mapped to the system status New.

• For the status profile ID 0002, the system delivers the user-defined status In Process, which is mapped to the system status Active.

• For the status profile ID 0003, the system delivers the user-defined status Completed, which is mapped to the system status Finished.

• For the status profile ID 0004, the system delivers the user-defined status Invalid, which is mapped to the system status Void.

• For the status profile ID 0005, the system delivers the user-defined status Under Approval, which is mapped to the system status Active.

• For the status profile ID 0006, the system delivers the user-defined status Approved, which is mapped to the system status Active.

• Define status profiles

The system delivers Risk Status Profile (0001) in the standard.

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2532 Date: 20240425 Time: 162900     sap01-206 ( 35 ms )