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CWTYA05_C - Define Processing Status

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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In this activity you define the processing statuses that you require for warranty processing.

Each processing status should be assigned to version category. You can maintain:

* Migration status: If status is related to migrated claims

* Focused status: If status is relevant to analytical overview of claims

* Processing status classification: To categorize the "Initial" and "Closed" statuses

You define the sequence of each of the possible actions and processing statuses in customizing for Warranty Processing under Process Control --> Define Action Control.

The SAP standard system provides numerous processing statuses, which cover the most common processes. However, you can create your own processing statuses in the customer namespace.

rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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