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/ACCGO/V_STATS - Maintain Application Status Group with respect to Application Status

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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In this Customizing activity, you can set the Trading Contract Status Group and Application Status combination for the FIORI App for Contract Approval Work Center. This configuration will decide the next possible Application status for a combination of Trading Contract Status Group and Application Status in case of Approve and Reject action in the FIORI application. Each combination of Status group and Application status will indicate the next possible application status with respect to an action of Approve and Reject.

The default settings for this customizing are delivered via the non-cascading switch BC set - /ACCGO/V_STATUS_BCSET.

The switch-BC set /ACCGO/V_STATUS_BCSET contains an example of how this customizing should be set.

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Length: 855 Date: 20240523 Time: 221150     sap01-206 ( 29 ms )