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SIMG_CFMENUFNMCFZ18 - Define Release Status Parameters
RFUMSV00 - Advance Return for Tax on Sales/Purchases ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this IMG activity you can define the criteria or parameters for including the individual release objects (categories) in the release process (workflow). You can create different variants which can be activated or deactivated.
- Note
- If no variant has been activated for a release object, the system does not initiate the release workflow, even if the release object itself has been activated.
You need to have activated the release procedure for the release objects in the IMG activity Maintain Active Indicators
Depending on the release object, you can set the following parameters:
- Product type
- Contract status
- Threshold value (Limit amnt), in conjunction with a corresponding
- Currency
For each entry, you must define the initial release status with which the release process is started.
You can use the release status to control whether the person initiating the release workflow is authorized to release the data:
Status: '44', '33'. '22' and '11' The initiator is allowed to release the data.
Status: '43', '32'. and '21' The initiator is not allowed to release the data. Entry of the data counts as the first release.
The following overview indicates which parameters are useful for the respective release objects:
| Object | CoCd | Status | Product type | Limit amnt | Currency | |
|---|---|---|---|---|---|---|
| ARRCAP** | X | - | X | X | X | |
| AUSZ | X | X | X | X | X | |
| BUSOP* | X | X | X | X | X | |
| DEBTTR | X | X | X | X | X | |
| DEFERRAL** | X | - | X | X | X | |
| KAPU | X | - | X | X | X | |
| NOTICE** | X | - | X | X | X | |
| KONASSMT** | - | - | X | - | - | |
| KONTAB** | - | - | - | - | - | |
| PRODUCT** | - | - | X | - | - | |
| RCAPTR | X | - | X | X | X | |
| REPAYMENT | X | - | X | X | X | |
| STORNO | X | - | X | X | X | |
| VDARL | X | X | X | X | X | |
| VDHOBJ | - | - | - | - | - | |
| VDMEKO | X | - | - | - | - | |
| WAIVE | X | - | X | X | X | |
| ZNB | X | - | - | X | X |
* ... BUSOP_CH; BUSOP_ER; BUSOP_OT
** This release object is only available if you are using the functions for Consumer Loans.
- Select New Entries.
- Make the following settings as appropriate:
- Enter the release object
- Assign a company code to the release object
- Enter the parameter values 1 and/or 2
- Enter a limit amount and a currency
- Assign an initial release status
- Set the active indicator
- Save your entries.
rdisp/max_wprun_time - Maximum work process run time General Material Data
This documentation is copyright by SAP AG.
Length: 7884 Date: 20240523 Time: 160614 sap01-206 ( 44 ms )
