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UKMV_STATUS - Define Status Changes

Vendor Master (General Section)   ABAP Short Reference  
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You only need to execute this Customizing activity if you are using the Web interface for changing credit limit requests (Web Dynpro application UKM_CLCR_MAINTAIN).

For each case type, you define the status that is set by the system in the credit limit request when the user chooses a particular pushbutton on the Web interface for changing credit limit requests.

The availability of the pushbuttons is controlled by the Status Profile of the case type. A pushbutton is available if the status defined in this Customizing activity is a valid subsequent status in accordance with the status profile.

For each case type define the status to be set by the system when the user chooses the corresponding pushbutton.

• Approve

System status 008 (Confirmed) must be assigned to the status that you define in this field.

• Reject

System status 007 (Completed) must be assigned to the status that you define in this field.

• Restart

System status 001 (Open/New) or 002 (In Process) must be assigned to the status that you define in this field.

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

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