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COL_SCMGVC_STATPROF - Create Status Profile
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In this activity you can create a status profile for the promise to pay.
For detailed information about maintaining status profiles, see the Implementation Guide for Case Management under Create Status Profile.
The status profile for the promise to pay must contain at least the following 3 statuses:
- Status for the active promise to pay: System status 001 or 002
- Status for the confirmed promise to pay: System status 008
- Status for the voided promise to pay: System status 009
When you create the promise to pay, it receives the status with the lowest number. Assign system status 001 or 002 to this status.
The status for the confirmed promise to pay is set automatically only. You define this in the IMG activity Define Automatic Status Changes.
You assign the status profile to the case type for promises to pay later in the IMG activity Define Case Types.
The sample Customizing contains the status profile FIN_PPAY that contains the above-mentioned obligatory system statuses.
ROGBILLS - Synchronize billing plans CL_GUI_FRONTEND_SERVICES - Frontend Services
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