Business transaction 'Close' sets status 'REJC' and 'ERLD'

Good day everyone!!!
I added a new status "Rejected (REJC) " the behavior is similar to standard "Confirmed(ERLD)" .
(coppied from Confirmed
After this system says:
Business transaction 'Close' sets status 'REJC' and 'ERLD'
Message no. BS292
Diagnosis
You specified in the procedure control of status REJC and status ERLD that both statuses be replaced by the procedure 'Close'. Both statuses have a status number.
System Response
When the procedure 'Close' runs, the System will try to set statuses REJC and ERLD. They cannot be active at the same time because they both have status numbers so the entry is rejected.
Procedure
Delete one of the two statuses
     or
give only one of the statuses a status number
     or
change the procedure control.
Questions:
1) Is it possible to get rid of this message?
2) if possible, how ?
3) what problems we may have, after doing this ??
Regards
Sindry
Edited by: Sindry on Jan 5, 2011 9:59 AM

hmmm seems the problem i got was a bit weird. the first server that I was using was only a Windows 2000 Professional Edition. When I installed both database and OAS in a Windows 2000 Server , I was able to deploy the WAR file properly and no NLS error was displayed. However, I'm still getting the servlet not deployed problem.
I'm getting this in the status display of the WAR File
context Not Loaded Servlet org.springframework.web.context.ContextLoaderServlet 0 0 0 1

Similar Messages

How to see system status in spro. How to assign business transaction to user status.

Hi All,
How to see system status in spro. can we change system status in spro for maintenance order.kindly share.
Also share how can we assign business transaction to user status for maintenance order

Peter,
You cannot see the system-status in SPRO.
You can view the system-statuses via BS23.
Be warned - it is NOT advisable to change the system-status setting as you may screw-up your system. Remember that many statuses are used across multiple objects and multiple modules.
PeteA

Business transaction control in status schema regarding date determination

Hi all,
is there a business transaction in the status schema that can control the date determination ?
My problem is that the dates are redetermined every time I change status. I can't set the flag "Determine date only once" in the date profile because I wan't the dates to be re-determined when I change the priority. But not when changing the status. How is that controlled ?
Best regards
Annette

Hi Anette,
ITS not possible to control the date determination with standard customizing. Its the event handler CRMV_EVENT that triggers the date determination on change of status. Functions CRM_DATES_RESET_CALENDAR_EC and CRM_DATES_ACTUALDATE_SET_EC are defined for object name STATUS on Event AFTER_CHANGE. You would need to modify this to change the standard functionality.
Hope this helps.
Kind regards,
Vanessa

Transactional dependent field status variant and field status varinat

hi gurus,
can any one please tell me what is transactional dependent field status variant and field status varinat and what is the difference between the both,what this both control?
appreciated if answered.
Regards,
sandeep.ch

Hi
Any field status varinat is a bundle of filed status grouop(FSG). A FSG will control the Screen layout of the Document while you post.Whether a filed is required, optional or suppressed etc.
Transactional dependent data:
Transaction Dependent Control - Field status can also be configured at the master data transaction level i.e. during Create, Change, and Display. Thus, if a user wishes that after creation of master data certain fields should not be changed, same can be set as 'Display'. One such example can be fields like reconciliation account, payment terms etc.So these terms remain constant while posting and user cant change these fields.
Regards
Aravind
Assign points if useful.

Business transaction Control in status profile.

Hi Friends,
Can anyone please explain me? in tstaus profile we maintain status and then in status we create new entries for Business transaction Control.
Please explain me the below maintion each if possible in detail.
Change configuration data
Complete
Create billing document
Create delivery
Create inquiry
Create quotation
Create sales document
Goods issue delivery
Incoming invoice
Incomplete req. configuration
Lock
Material assembly
Material purchase order
Material purchase requisition
Param. Effectivity Val. Assgmt
Post goods issue
Unlock
reply awaited.
Reagrds/ashu

Hi,
Status Profile:
Eg
You want pricing for a certain sales order type to be checked before billing is possible. You can do this by specifying that the document automatically receives a self-defined status which prevents billing.
Actions
1. Define a status profile.
2. Assign one or more statuses to the status profile.
3. Determine for each status whether it is to be set automatically or manually when creating the document.
4. Define for the status which business functions should be suppressed or at least accompanied by a warning message.
5. Now assign the status profile to a document type or an item category, for which status management should be active.
Based on each status u can allow or restrict the documnets that would want to system to either create, give a warning, or simply ignore.
Hope it helps you.
If it does reward points for contribution.
Regards
Ravi

Business Catalyst Help | Set up POP and IMAP email accounts

This question was posted in response to the following article: http://helpx.adobe.com/business-catalyst/partner/setup-pop-imap-email-accounts.html

Hi
If site plan is web basic then email service would not be included , either you would need to upgrade the site else use external email service.
Using creative cloud subscription sites published will be in web basic site plan,
For upgrading : http://forums.adobe.com/docs/DOC-3161
For External Email : http://kb.worldsecuresystems.com/kb/setup-pop-imap-email-accounts.html#main_How_to_create_ an_external_MX_record
If this is not the case then you can access email accounts section , site settings > email accounts
Thanks,
Sanjit

IW32 After business closer operation status not showing CLSD

Dear Friends,
I have a query here. For PM orders system status gets updated as per business transaction. Operation status also gets changed as per header status. But it is okay till technical completion and operation staus gets set as TECO. But after business closer of the order still operation showes TECO status in place of CLSD .
Any clues on this please? Is this the standard feature or I need to search for OSS notes to be applied?
Regards,
Siddhartho Raha

Hi,
That note is no longer released so you cannot see it.
Note 675240 contains an alternative repair report, at end of page 13 you can see similar update following the comment:
*    begin of TECO / CLSD handling
the following section does the update:
IF update = 'X'.
* create an entry in jest that the operations are TECO
   CLEAR wa_jest.
   wa_jest-objnr = <wa_jest_ov>-objnr.
wa_jest-stat = 'I0045'.
-Paul

Status Profile: Business Transaction Control Config (OK02)

Hi All,
I would need to know the use of the options 'no actions', 'set' and 'delete' under the Business transaction control in Status Profile (User Status) --> you will need to double click on each of the statuses to view the Business Transaction Control - they are the last 3 columns. Please provide specific example as well.
Also, could you help to advise the relevance of the 'lowest' and 'highest' columns in the initial screen? Please also advise the relevance of position and priority as well.
I am really having difficulty understanding the definition from SAP for both items.
Thanks!
Vivian

Hi VP,
Thanks for your reply. Just a little clarifications.
Yes, the transaction code is OK02, sorry for the typo. For the 'Set' User Status, if below is my actual config:
OK02:
Status 10 - IDEN
                                 Influence               Next Action
Bus Trans               No Influence        Allowed      Warning     Forbidden      No Action     Set Status       Delete Status
Complete                                          X                                                             X
Confirm WBS                                    X                                             X
Confirm order                                    X                                                             X
Lock                                                X                                                             X
Lock assignment                              X                                                             X
Lock budgeting                                X                                                              X
Lock dates                                      X                                                              X
--> now let's say the WBS is currently set as status 10 IDEN.
a). if someone suddenly do 'complete' (this is not a system status right?). as it is indicated as 'Set Status', what status will be set? user status or system status? What will be the value for the status to be set?
a). if someone suddenly do 'confirm WBS' (not a system status right?). as it is indicated as 'Set Status', what status will be set? user status or system status? What will be the value for the status to be set?
Also, may I know where I can see list of system status?System status cannot be defined / added by user right?
Vivian

Order Status Report (by CO Business Transaction

Hi All,
At present, we are using standard IO Reports that give output of all the Orders (even closed ones). User wants a Report that gives output (or in other words they can select) by "status" of the order (e.g. they don't want to see whatever happended in closed orders).
I think it will be done by copy and then modify SAP standard report. Would you please suggest which field/table is used and how to go about it.
I know brought "Business Transaction" in General Data selection and created/applied a variable as ZVRNGR, but, can not proceed further as it does not select BFRE/BTAB or BABS..
In the maintenance of Number Range Interval for Controlling Documents, I do not see / can't select the elements BFRE (Released), BTAB (Technically Complete) or BABS (Closed). I think these ionle
Would anyone of you please explain the solution, with step-wise details.
Thanks in advance.
SB

Thanks Sree.
The problem is that in Report Painter's Library, view CCSS is being used and option sare limited to the fields.
One of the fields is CO Business Transaction, but, here it does not work when I select (BFRE, BTAB or BABS) for Sattus of the Order. And these 4-digit IDs are also not there in config under KANK.
Does it make any sense to you (or anyone else). I know one guy, Hein who has the idea about it.
For WBS, are you having report in Report Painter or is it ABAP?
Thanks again,
SB

Authorization for "Accept Quotation" Business Transaction in Service Order

Hello All,
I need of Authorization Control for doing "Accept Quotation" business transaction in Service Order.
Process goes as follows.
Service Order created with Planned cost components with DIP Profile
Service Quotation got created through DP80
Then, Accept Quotation will be done in Service Order
Release of Service Order
Execution, Billing, etc.,
Here, I want to control of doing "Accept Quotation" by only authorized people.
I couldn't find any suitable Authorization Object under I_VORG_ORD under field BETRVORG.
We can control that business transaction through User status. Is there any other standard object available to achieve this??
Hope I am clear in my query & looking forward your suggestions.
Thanks in advance.

Maheswaran KD
Sorry, but I can't check at this client as we are not using CS processes.
Try popping into debug mode using "/H" and put a break-point on "authority-check" before continuing.
The program should now stop at all authorisation checks. See if any of these are suitable.
If not, then you may need to use a user-exit or BADI.
PeteA

Check Transaction Code in Status Profile Config

Dear,
Has anyone knows how to check or what tcode can check the availability of Transaction Code for a certain transaction when setting status profile?
Example :
For complaint, FINI or INPR or else...
I want to use the transaction for Campaign.
Please help me
Thx in advance
Robin

Dear,
thanks for your reponds, but I think I give you a false description.
I have set the status profile using SPRO --> IMG etc.
When we config the user status profile, we will find the most right coloumn called "Transaction".
I want to know which code I can use for Campaign or Marketing. With this, I might control the accessability of the transaction. Which status will the transaction enable or disable.
I found the tCode is BS13, there we can find which transaction allowed to be set at the status profile.
But, has anyone succeed to set the transaction?
I have tried many transactions, but nothing can lock the transaction.
BR,
Robin

Re:Business transaction

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Hi Experts,
Good Afternoon to you,
I want to know how to Create Business Transaction for Petty Cash (ABCD) : - for a GL Account - Travelling Overseas 1234567890.
Can anybody respond me asap, awaiting for your golden replies.
Points will be assign for useful answers.
Thanks in advance,
KUMAR.B

Hi Kiran,
U r getting error in one co code and not other. the reason is that the GL is not extented to the co code.
Regarding your question why to create business transactions:
The cash journal in SAp is created in such a way that a person with no accounting knowledge can also pass entry in the same. Now to avoid the user to select the GL for each entry, a business transaction is created. So by only selecting the business transaction, the GL will be hit.
eg. U create a business transaction for courier chargers. Now a exp of courier is paid by cash, so the user will go and choiose the business transaction of 'courier charges'. In FBCJC2, we have assigned GL of couriercharges GLno 120000. Now posting a entry with this buss transaction will automatically create an entry of courier charges dr to cash.
Thus business transactions r created for simplification and non occurance of errors due to wrong selection of GL
Regards,
Kiran

How to use of Business Trnasaction That set the system status in BS23

Run Tcode BS23, If i give I0117 in left bottom corner > Enter> Click on system Status I0117 Top Left corner > Press F6> system will go to system Status Cross reference screen
Here we can find the Business Transaction related information like Process That set the status, Process that deletes the status etc. ( business transaction like RMEP ,RMEZ ,RMUP )
Above scenario i have depicted for System Status DSPT. But
Now my Question is very generic not for only I0117 System Status ( DSPT)
But from name of business transaction how can we get idea that, this Business Transaction can be performed by which T Code,
this Bu transaction is belogs to which module etc....
How can I find help related to this business Trnasction from System / any report/ Programme from SE38 etc.....
I am functional, Please explain me accordingly..
Being Functional Consultant how can we get maximum help from this Business Transaction.
Any help pointing to above querries would be appreciated.
Regards
Nitin

Hi,
Try transaction BERP.
It will give you the following info.
1. See the business events available and the pupose they are meant fot
2. Documentation for that particular event (here you can know where exactly it is called)
3. Interface parmeters required in the custom FM
4. A sample function module with the export import parameters.
There are few more transaction which are usefull in Bte
FIBF --> Maintenance transaction BTE
BERE --> Business Event Repository
BERP --> Business Processes
BF31 --> Application modules per Event
BF32 --> Partner Modules per Event
BF34 --> Customer Modules per Event
BF41 --> Application Modules per Process
BF42 --> Partner Modules per Process
BF44 --> Customer Modules per Process
and Bte is attach to a process it works in similar way like workflow do, you can't exactly know the tcode by looking into the event but you can know it with the process for eg.
This event is called while invoice printing.
00705000 Invoice print: Exclude contracts
and we can get more info by checking its description.
Hope this will help,
With best regards,
Navneet Chaubey

What is "Business Transaction" in status profile customizing?

Hi,
When I do customizing to define a new status profile, for each status line, the last column is "Trans.". And when I double click it will goto another screen "Transaction Control" to define business transaction and action, from F1 help it says:
Business Transaction
Transaction that the user executes on the screen.
Use
Objects that use general status management functions can define at business transaction level whether a function is allowed or not.
Examples
You execute a business transaction when you
Post to a G/L account
Release an order/project
Post goods received
Enter a confirmation
So could you please tell me what the functionality of "Business transaction" here? How can I define my own business transaction?
Thanks!

This are some predelived functionalities that cab be triggered or forbiden and so on, when certain status is set. For example: you can create user status ZCOM (e.g. Completed) and set business transaction "Change document" to "Forbidden". This will mean that once this status is set, document is locked and can't be changed.
Regards.

Derived business transactions and TBB1

Dear experts,
My question concerns Money Market derived business transactions.
When I enter position outflows that are not transfer postings, the system generates derived translations that update the position components (proportionate reduction) u2013 DBT_E001/DBT_E002.
These translations are not relevant for posting, but have a status Planned.
The question: is it possible to fix these derived flows during posting of operative business transactions in TBB1?
Right now I can fix them only through TPM18, which is very inconvenient to run separately.
Any help would be appreciated.
Best wishes,
Irina

Hi,
In status control the setting is status of plan and hence the derived transactions will always be generated in planned status and you have to fix them through TPM18.
In order to post it through TBB1 itself, the control setting should have same status option. But check with the business also whether this is not going to have any other effect because this is at the central company code and valuation area level. All derived transactions will have the same status of the operative transactions itself.
Regards,
Ravi

Business transaction 'Close' sets status 'REJC' and 'ERLD'

Similar Messages

Maybe you are looking for