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/CBAD/CFMENUOLSDBS02 - Define and Assign Status Profile

/CBAD/CFMENUOLSDBS02 - Define and Assign Status Profile

TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
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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).






General Material Data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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