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MGE_00_PO_DST - Define Document Statuses

General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this step, you maintain the document statuses used in infotype Documents (0702) for follow-up purposes.

No preliminary steps required.

The SAP system is shipped with a set of standard statuses, as described below. However, you can add any document status required by the local authorities or your company.

• Accepted
  The application has been accepted by the competent authorities.

• In Progress
  The application is still running.

• Posted
  The document has been sent to the processor after approval by the competent authorities.

• Rejected
  The application has been rejected by the competent authorities.

• On Hold
  Additional information is required to round off the application process.

To copy an existing status:

1. Select an existing record.
2. Click Copy.
3. Change the 2-character key and the description.
4. Save your entries.

To create a new status:

1. Click New entries.
2. Enter a new key and a description.
3. Save your entries.

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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