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BBP_CMU_PA_SE - Default Updating Parameters Selection

PERFORM Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this activity you can tailor the general SAP status management to your requirements.

The SAP System distinguishes between system status and user-specified status.

The following data is predefined in various central tables of SAP and cannot be changed:

• One table contains all statuses that can be assigned by the system (system status).

• A second table contains a list of all business transactions.

• A third table (a) assigns one or more system statuses to each business transaction, and (b) determines whether the system sets or deletes the relevant system status for the business transaction.

• A fourth table determines which business transactions are permissible for which objects (for example, order headers and order items)

These assignments determine (a) which system statuses are possible as a maximum for an object, and (b) for which business transactions they are set or deleted.

In this activity, you can create a status profile for your own status. In the status profile:

• Define user-specified statuses and document their functions. A status profile can contain one or more user statuses.

• Determine the sequence of the user-defined statuses using the status numbers. If you do not assign a status number to a user-specified status, this status will be set at any time. However, a user-specified status can only be active with a status number. If you assign a status number to a user-specified status, you must also assign a minimum and maximum status number. These restrict the status number interval for selecting the user-specified status.

• Assign at least one object type to the status profile via object types.
  Example: You assign object types "Purchase Order Header" and "Purchase Order Item" to the status profile for purchase orders.
  You assign the status profile for transaction type in the following activity: SRM Server -> Cross-application basic settings -> Define Transaction Types.

• Define the initial status that is automatically activated by the system when the object is created.

• In the detailed view, choose Goto → Transaction control and determine the following:

• Which user-specified status the system should automatically activate when a business transaction is executed

• Which business transactions are allowed if a particular status is active

• In the status profile, you can define a transaction that is executed by the user-specified status, so that one or more system or user-specified statuses can be set or deleted.

Maintain your user-specified status for the object types in question.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 3174 Date: 20240524 Time: 003411     sap01-206 ( 54 ms )