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WB2_WBCPM_VC_C_STAT - Define Status Types

WB2_WBCPM_VC_C_STAT - Define Status Types

General Material Data   ROGBILLS - Synchronize billing plans  
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In this Customizing activity, you define the details for the individual status types.

The class that carries out the status calculation determines which status values there are for each status type. The class returns a status code, a description, and an icon, which are then displayed in the contract processing monitor (CP monitor). If necessary, you can use this Customizing activity to override the descriptions and icons that are provided by the class.

Note: The status codes of the classes delivered by SAP are defined as constants of these classes. You can change only these constants.

A status type identifies the type of business information to be displayed within the CP monitor, for example contract status, delivery status, billing status, and logistical option execution status.

You define the following:

  • Which calculation types are used to calculate a status type, for example, for the status type "delivery status"
  • Which values a status can have, for example "Not Delivered", "Partially Delivered", "Fully Delivered"

In the Customizing activity Define Calculations and Assign Calculation Classes you have defined the relevant calculations.

The system already contains Customizing settings for various status types, for example, the delivery status.

  1. You define descriptions for each status type; the description can differ on header level and item level.
You can define the side for which the status type is relevant, and whether it is relevant for trading contracts, precontracts, or both.
You define which calculation should be used to calculate the quantities, values, and statuses. Calculations can be defined for the following attributes in the CP monitor:
  1. Status entries on header level of the trading contract
  2. Status entries on item level of the trading contract; for this attribute, you need to create the status types per item category
If only one quantity calculation type or value calculation type is entered, both quantity and value fields on the UI will be filled by the respective calculation type.
If you enter a second calculation type, the first type only fills the fields for the first quantity and first value, the second one fills the fields for the second quantity and second value.
  1. If necessary, you can override the statuses (descriptions and symbols) that are provided by the class:
  • System status: You define the system status to which this status value corresponds. One status type can have one or more statuses, which need to be mapped to a system status (for example, OK, Partially OK, Not OK). The system status can be used to cumulate different statuses of several trading contract items into a status for a trading contract.

  • Symbol: You define which symbol is displayed for this status value.

The status type "delivery status" is created for the calculation of the delivery status. This status uses the calculation that reference the class CL_WBCPM_ITEM_DELIVERY_STATUS. The delivery status has three possible status values:

  • Not Delivered
  • Partially Delivered
  • Fully Delivered





TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3777 Date: 20240523 Time: 195124     sap01-206 ( 62 ms )