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WB2B_STAT_GRP_CHECK - Check Status Groups for Improved Status Management

WB2B_STAT_GRP_CHECK - Check Status Groups for Improved Status Management

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
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This Customizing activity checks all status groups that are assigned to trading contract types, if no single trading contract type is specified. First the report checks all mandatory settings for the improved status management. The improved status management should be activated in Customizing under Activate Components only if all status groups that are assigned to trading contract types are set up correctly. In addition, the settings for the workflow-based approval process can be checked if the corresponding indicator in the report has been set. The improved status management is a prerequisite for the workflow-based approval process.

The workflow-based approval process can be executed only if:

  • The Customizing of the status group is set up correctly
  • The workflow-based approval process is activated in Customizing under Activate Components
  • An active implementation for the BAdI definition WB2_WF_APPROVAL_BADI (enhancement spot: WB2_TC_SPOT) is available

Note

  • If the Customizing of the status group is not set up correctly for the workflow-based approval process, the system classifies the trading contract as not relevant for the approval process.
  • If the workflow-based approval process is not activated in Customizing under Activate Components it is not possible to assign the feature status purpose - with relevance for the approval process - to an application status.
  • Additional settings are required: Only one active event type linkage for business object type "BUS2124" and event "TOBEAPPROVED" has to be available (with receiver function module SWW_WI_CREATE_VIA_EVENT_IBF and receiver type function module WB2_WF_APPROVAL_EVENT_REC). You can check this with transaction SWETYPV.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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