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FMDM_USMD130C - Edit Statuses of Change Requests
Vendor Master (General Section) PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this activity, you define which statuses the change requests can have and which processing options are enabled for each of those statuses.
The standard delivery contains the following statuses:
| 00 | To Be Evaluated |
| 01 | To Be Considered and Approved |
| 02 | Changes to Be Executed |
| 03 | To Be Revised |
| 04 | Final Check to Be Performed |
| 05 | Final Check Approved |
| 06 | Final Check Rejected |
| 07 | Activation Failed |
| 08 | Approved, to Be Replicated |
| 09 | Dependent Data to Be Processed/Approved |
| 10 | To Revise: Perform Changes |
| 11 | Process Errors After Activation |
| 12 | Approved, Contact Person to Be Processed |
| 99 | No Status Set |
The statuses Final Check Approved and Final Check Rejected have the meaning that a change request is finalized and cannot be changed any more.
Any other status has the meaning that a change request is still open for processing. This applies also to all statuses you add additionally.
Note: If you add new statuses, you need to adapt the workflow that shall consider the new status.
TXBHW - Original Tax Base Amount in Local Currency General Material Data
This documentation is copyright by SAP AG.
Length: 2404 Date: 20240523 Time: 194739 sap01-206 ( 26 ms )
