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CRM_VORGANG_001 - Define Transaction Types

ABAP Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this Customizing activity, you define transaction types.

A transaction type defines the attributes and characteristics of a business transaction (for example, service order) and the controlling attributes (for example, text determination procedure, partner determination procedure, status profile, organizational data profile). A transaction type controls how a specific business transaction is processed.

A transaction type is assigned to one or more business transaction categories. The business transaction category specifies the business context in which a transaction type can be used. One business transaction category is the leading business transaction category. This category is simply a preference and is not related hierarchically to the other business transaction categories.

Different Customizing settings must be maintained at header level for each business transaction category. For example, you need to specify settings such as the goal of the activity or the subject profile for the business transaction category Activity, the document pricing procedure, payment plan type or subject profile for the business transaction category Service.

Note

You make the settings for the business transaction types in three steps, which are based on one another:

1. Define Transaction Types
   In this activity, you specify the description of the transaction type as well as control attributes such as the leading business transaction category, text determination procedure, partner determination procedure, status profile, organizational data profile, and number range assignment.
2. Assign Business Transaction Category
   A transaction type can be assigned to one or more business transaction categories. Only certain combinations of business transaction category are allowed. You choose the other business transaction categories that match the leading business transaction category.
   You have to maintain Customizing settings for the header level of the transaction for each of the business transaction categories you have assigned.
3. Customizing at Header Level
   Various settings can be made here, depending on the business transaction category.

The corresponding tab pages are not displayed when you process a transaction if the transaction is not assigned to one of the following:

• Partner determination procedure

• Text determination procedure

• Organizational data profile

• Date profile

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

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