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V_CWTYA05_C - Define Processing Status

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
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In this activity you define the processing statuses that you require for warranty processing.

Each processing status should be assigned to version category. You can maintain:

* Migration status: If status is related to migrated claims

* Focused status: If status is relevant to analytical overview of claims

* Processing status classification: To categorize the "Initial" and "Closed" statuses

You define the sequence of each of the possible actions and processing statuses in customizing for Warranty Processing under Process Control --> Define Action Control.

The SAP standard system provides numerous processing statuses, which cover the most common processes. However, you can create your own processing statuses in the customer namespace.

Addresses (Business Address Services)   PERFORM Short Reference  
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