Change Request Type Creation in Solution Manager

Question

Hi All,
I am trying to create a CR type for a particular end market (My Project Specific). I have an implementation guide for the same (Steps).
My query over here is that what will be expected out put of each step and what would be the dependancies of each step. Like if we perform one step what is the dependency of that step
on the next step.
This is because before I start the procedure I would like to know the expected output of each
step performed. So that I can procced accordingly without much errors and confusion. I would
like to know where I might be facing any authorization issues.
I am providing  the steps which are provided to me to create a CR type. So kindly help me out
for the same.
SAP Solution Manager Implementation Guide -> SAP Solution Manager-> Configuration ---> Scenario-Specific Settings ---> Change Management ---> Change Request Management ---> Extended Configuration -> Change Transaction->Transaction Types
1. Define a new Transaction Type
> Define Transaction Types
u2022     Create new transaction type by copying from existing (relevant)
a) Define new Text ID
 Text Administration  Define Text Determination Procedure
u2022     Select text object CRM_ORDERH
u2022     Create new text procedure by copying from existing (relevant)
u2022     Make sure the definition procedure are relevant and correct
b) Define new Partner Functions (if not existing)
 Partner Schema  Define Partner Functions
Define new Partner Determination Procedure
 Partner Schema  Define Partner Determination Procedure
u2022     Create new Partner Determination Procedure by copying from existing
u2022     Make sure the Partner Functions in Procedure are relevant for the CR type
u2022     And check User Interface Setting is standard (amend if required u2013 but not recommended to deviate from standard)
c) Define new Status Profile
 Status Administration  Change Status Profile for User Status
u2022     Create new Status Profile by copying from existing (relevant)
u2022     Make sure User Status is standard and relevant
d) Define new Date Profile
 Date/Time Administration  Define Date Profile
u2022     Create Date Profile by copying from existing
e) Define new Action Profile
 Action Profile  Define Action Profiles and Actions
u2022     Create new Action Profile by copying from existing (relevant)
u2022     Make sure name of Action Definition are changed accordingly (if necessary)
u2022     Cross check on Action Definition details and Processing Types
f) Define a subject
 Catalogue, Codes and Profile  Define Catalogs
u2022     Create new Catalog by copying from existing
 Catalogue, Codes and Profile  Define Code Group Profiles       
u2022     Define Code Groups and Codes
u2022     Create new Definition of Code Group Profile and Code Groups for Profile
 Catalogue, Codes and Profile  Define Subject Profiles
u2022     Create new Subject Profile
u2022     Create Code Group Profile for Subject Profile
g) Assign the above into the new Transaction Type.
Thanks in Advance,
Best Regards,
Banu

Answer 1

Only last step has the dependancies with the previous ones, as you need assign the created status profiles, action profiles and so on to the transaction profile. All the other steps are independant.
There's a little reminder, from my project experience, when you copy the action profile to a new one, you need to check the parameter assigned to the method in processing type one by one if it's filled as the original ones. And furthermore, you need maintain the conditions of the actions manually. It's not copied.