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VC_WTYA01_C - Define Actions

ABAP Short Reference   ROGBILLS - Synchronize billing plans  
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In this activity you define the actions that you require for warranty processing.

The actions you define here represent the actions you can use for processing warranty claims automatically and manually. Actions that can be triggered manually are displayed in an action box for the warranty claim.

You define the sequence of the possible actions and the processing statuses in Customizing for Warranty Processing, under Process Control --> Define Action Controls. BAdI and BAdI name must be implemented for customer specific actions.

The actions provided in the standard system cover many standard processes. You can program and include your own actions, as required.

1. Define an action code and a description. State whether the action is an elementary or interlinking action.

2. Assign action type.

3. For interlinked actions, specify which subordinate actions make up the interlinked action and the sequence in which they are to be processed.

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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