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PAY_FR_IJSSV_T5F99ST - Check statuses for a process

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.

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 code corresponding to the type of process desired ATT, MMP.

0: ATT/MMP Created = New (Status in the B2A)

1: ATT/MMP sent = Processing

2: ATT/MMP accepted = Ok

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 845 Date: 20240523 Time: 204444     sap01-206 ( 22 ms )