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PAY_FR_ASI_V_T5F99ST - Check statuses for a process

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
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With this activity you can define the various statuses of the subdocuments according to the status of the document defined in the B2A. For a given entry, you must populate the status (the number and description) defined in the Status Handler and indicate to which status/substatus of the B2A this definition is linked to.

To access the statuses defined for a process, first enter 06 as the HCM location then the ASI code.

For the declaration of a work accident, the statuses of the Status Handler mapped to the statuses defined in the B2A manager are shown below:

0: ASI Created = New (Status in the B2A)

1: ASI sent = Processing

2: ASI accepted = Ok

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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