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PAY_FR_TB_V_T5F99ST - Check statuses for a process

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
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 (ASI, ATT, DAT, MMP, DUEfor example).

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: DAT Created = New (Status in the B2A)

• 1: DAT sent = Processing

• 2: DAT accepted = Ok

General Data in Customer Master   General Material Data  
This documentation is copyright by SAP AG.

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