Connection between USER STATUS and SYSTEM STATUS

Hello,
Is there a data base table that connects USER STATUS to SYSTEM STATUS by transaction types?
Thank you very much.
Ohad

Hi Ohad,
Check if the table JEST helps you.
Pass the Object Number in OBJNR.
Also tables TJ02 and TJ30 might be useful.
Regards,
Saumya

Similar Messages

  • EQUIPEMENT - User status and system status

    Hi freind,
    It would be great help if someone can brief me on  procedure / bapi or function module availability for USER STATUS and SYSTEM STATUS update to equipement.
    regards
    Pravin

    hi Pravin,
    Check this out
    <b>USER STATUS</b>
    http://help.sap.com/saphelp_erp2005/helpdata/en/56/254c40cc538437e10000000a155106/frameset.htm
    <b>SYSTEM STATUS</b>
    http://help.sap.com/saphelp_erp2005/helpdata/en/bd/7924da4d0d9043b426fc081669f27a/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/9f/972f72ec2a40479d2a7dec4500a4f2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/68/ebac18beabc34b90d4c1949a66dece/frameset.htm
    <b>USER STATUS</b>/<b>SYSTEM STATUS</b>
    http://help.sap.com/saphelp_erp2005/helpdata/en/89/a432ff461e11d182b50000e829fbfe/frameset.htm
    Regards,
    Santosh

  • User status and System status for Trade Promotion

    Hi all!
    CRM 7.0 Web UI Trade Promotion Management.
    I have a trade promotion with custom status already assigned and visible from WEB UI, Is it possible assigning to such TP also a standard status picked amongst TP system status?
    Take into account that in the as is configuration we find in the same TP drop down list user status and system status.
    2 questions:
    1.     How can I hide the system status?
    2.     It is possible to group together user status and system status? E.g. User status: fundrequest, inplanning, submitted...+ released (system status).

    Hi Virginia Zitun,
    Can you tell me how did you manage to solve the issue.
    rgds,
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  • Maintain the link between user status and system status

    Hi friends,
    my requirement is In crm transactions when we change the system status(inprocess) then the relevant user status            (inprocess) is also to be changed automatically. how can we do this? wt r the customisations we can do for this?
    pls suggest me? thanks in advance.

    Hi Madhu Sudan,
    When you create User Status in Status Managment...
    Eg: Inprocess
    You assign User Status Triggers Business Transaction.
    So, This maintain the link between the User and System statuses.
    Reward Points if helpful.
    Srini.

  • User Status and system status

    Hi PS Gurus,
    As per client requirement
    a)no finance posting
    b)no cost planning
    c) no budgeting
    only project ,wbs and network(no activity) should be created .
    These all transection should be carried out after releasing of particular WBS,Network (System status REL ).
    We have created user status profile in ok02 and assigned in project profile
    Data maintained in status profile
    St NO Status   StatusShort Text                   Lowest   Highest  Posit    Prior      Auth. cod    
    1    CRET  CREATED                                     1           2         1          1                 
    2    REL   STOP DATA UNLESS REL               2          2         1           1                 
    In status CRET  we have forbidden all business transection which client don't require.
    But when we are relasing the WBS (system status REL) ,user status is remain CRET .
    We want that after releasing WBS ,user staus should change to REL. which allows the all busness transections.
    Kindly help
    Regards
    Project Team 1

    Hi Experts,
    Actually, I have done as suggested over here like creating a NREL user status and it is working fine, but for my client, I had to ensure that the "Release" is allowed only after the  budget is released ( after CJ32). This is working till the time it gets the Sys. status "BUDG" and BUDG gets assigned immediately when we give the budget through CJ30. How to do this ?
    Also, I want this to get only assigned to the topmost WBS whereas as I had assigned this Status profile in the Proj. profile, it is getting assigned for all the WBS... how to overcome this problem ?
    thanks in advance,
    Vinodh.

  • The user status and system status

    hi, expert.
    1.  how to bind the user status and the system status.
    2.  if the status of the network is "CRTD", the status of  WBS can't be "TECO".
    how to customize.
    Please explain me all the steps to be required.
    Thanks in advance!

    Hello
    Define User status in OK02. Define various statuses and number them. Then double click on each status n you will be taken to transaction control screen. Here click on create tab and then set the influencing statuses for each system status. However this will be individual for WBS and Network.
    Define them seperately for WBS and Network
    Thanks

  • User Status and System Status - CJ20n

    Hi,
    I would like to know if any problem but when i have the user status and the system status are filled those fields no longer appear in the TC CJ20N.
    What could be the problem??
    tks in advanced

    I know it's been a long time, but I think I can help...
    Didn't you activate que status exit?
    If yes, you problem is there, you have to pass the information from IMPORT to EXPORT in your exit, or deactivate it.
    Best regards,

  • How to get user and system status for a trade promotion

    Hi,
    I have to develop a batch program to change user status and system status of all trade promotions which satisfy some criteria. This criteria checks some dates related to trade promotion(like Changed on,Pallett buying, buying horizon dates) also.
    I thought of first extracting all external ids from CGPL_PROJECTS table and then run trade promotion query. But how can I get current user & system status and all dates as these can be taken from relations "TPMStatusActiveRel" and "TPMDateRel". I don't know to take data from relations. Please help me with a piece of code.
    Thanks.

    Hello Shikha,
    You can use these relations here, as you are not in the Business Object layer anymore. As far as my understanding is, all the batch programs or reports should be done at the API layer. Try this code, to read the status of the Trade Promotion object.
    data: lr_appl_base type ref to CL_CRM_MKTPL_APPL_BASE,
            lt_sys_status type CGPL_ISTATUS_TEXT_T.
    lr_appl_base ?= CL_CRM_MKTPL_APPL_BASE=>GET_INSTANCE().
    " To read system status
    call method lr_appl_base->STATUS_READ
    exporting
    IM_MKTELEMENT_GUID = "your Trade promotion guid
    ET_TJ02T  = lt_sys_status.
    " To read user status
    call method lr_appl_base->STATUS_READ_EXTERN
    exporting
    IM_MKTELEMENT_GUID = "your Trade promotion guid
    ET_TJ02T  = lt_sys_status1.
    To change the user status, use the method STATUS_CHANGE_EXTERN of the same class
    To set the system status, use the method STATUS_SET of the same class.
    Hope this helps.
    Regards,
    Vinay

  • Posibilities of user and system status?

    Hi CRM experts,
    I've some doubts respect the user and system status configuration.
    My client wants to stop the upload process (to R3 site) of a Sales Order document, regarding a specific user status. Then, they want to restore the uploading process regarding into a specific user status different from the firts one.
    User Status -             System Status
    Status 1 -                Stop uploading process
    Status 2 -                Restore the uploading process
    I made the following customizing in my status profile (assigned to my Sales Order transaction)
    User Status -  Transaction Control -  Forbidden -  Set
    Status 1 -     To be distributed -    X -           X
    Status 2 -     empty -           empty -           empty
    When I save a Sales Order in Status 1, the BDOC is correctly generated and the document is not present in R3 environment. The problem occurs when I modify the Status, from Status 1 to Status 2. The document is in R3 environment (???) but the generated BDOC remains in Yellow light.
    Is correct to implement this uploading behaviour regarding a user status like my configuration? May I implement some checks on the upload BADI better?
    I need some help in these questions please.
    Thanks in advance

    Hi,
    It might be easier if you could come to a scenario were one specific user status should trigger the distribution. Then you have a direct link between a user status & a system status, meaning that there is no need for additional coding.
    If the bdoc remains in intermediate state, then that means there's an error in the queues or a short dump. check transactions smq1 & smq2 and ST22 in both systems.
    Michael.

  • Service tickets - User and system status

    Hi guys
    This is the scenario, there was a complaint raised by our resolver groups saying that they were unable to open any service tickets logged through to them from our Contact Centre Agents. All this happened in a space of 5 hours only
    Under the Header Overview of these service tickets, when I view the changes to this document, i saw that every service ticket that was logged user status shows CLOSED and system status shows COMPLETED
    Please advise what could have caused this?
    Ravi

    Hi Arden
    Went through a few of those cases and picked up this
    The last system status entered shows TO BE DISTRIBUTED - by the Interaction Agent user
    Responsible Group deleted - and new value shows the new responsible group
    But the time frame bewteen the old value and new value is what concerns me. Theres a gap of about 45 minutes on average from the time the case is logged "open" till the time the case is "in process" by the resolver
    But as per the resolver groups, they could not access these cases once they were logged. So it seems these cases were all "locked" basically and could only be access minutes later
    Ravi

  • "System status AALK is active" and "System status LKD is active" errors

    Hi,
    We are on SRM 4.0.  When creating a shopping cart from a specific catalog the user is receiving two error messages.
    "System status AALK is active"    and    "System status LKD is active"
    How do I resolve these errors?

    It's more like a  CA-JVA-JVA-PP or PS-ST-INT-BAPI issue, recommend to report a message under one of the component.

  • What is difference between additive delta and new status for change record

    Hi Experts
    Can any one explain me about the difference between additive delta and new status for change record with example
    if any one has a document please post it iam thank full to u
    thanks
    Ahmed
    Please search the forum before posting a thread
    Edited by: Pravender on Feb 12, 2012 1:54 PM

    Hi
    Additive delta --- We will get the changed quantity.
    say suppose you have sales order and quantity like  1111   30 which is loaded to cube(BW).
    now same record qty has changed from 30 to 40. As we have additive delta, we will get new record as 1111  10.
    new status for change record: This is same as like After image delta type in standard SAP data sources. for every change in record you should have new record.
    say if you have any number which will be generated by system for new/changed record, then you can use this.
    You can use this option when delta option set to "numeric pointer"
    Regards,
    Venkatesh

  • The difference between the QM status and total status of a request?

    Hi Experts,
    I have some confusion about the concept of the status of a request. In the data target management window, we have QM status and technical status of a request, and in the monitor, we have total status of the request. Can somebody tell me the difference between the three. Please give me some detailed info about this or provide me some document regarding this. your great help will be highly appreciated.
    Eileen

    QM status can be edited..but technical status cannot be edited..
    in the monitor..only total status can be edited..
    please see this link..gives the required info..
    http://help.sap.com/saphelp_nw04/helpdata/en/80/1a663ce07211d2acb80000e829fbfe/frameset.htm
    Vishvesh

  • Connection Between SAP GTS and Legacy systems

    Hi GTS Experts,
    Could you please let me know how to connect between SAP GTS and Legacy systems.
    This is for transfer of Customers, Vendors,Materials(Products in GTS),Transaction Data.
    Could you please provide any documentation on this and is it PI team will do or functional guy.
    One more question:
    Customer created a sales order with sold to and ship to(both contains same address) in legacy system.
    Then it will be sent to SPL screening in GTS.
    Now he will change ship to address and this should not be passed to SPL screening-- how to do this.
    Regards,
    Murali

    Hi Murali,
    Apart from what Dave mentioned as above, although there is no such document available apart from SAP Standard content document but its something that is very standard to other modules as well.
    Actually, you need to have a middle ware like SAP PI or any non SAP Product between SAP and Non SAP Legacy system. Also, mapping should be defined well in advance in this. Then it will also involve the EDI at the SAP GTS system end and Web skills( or applicale connection skills) at the Legacy system end to ensure appropriate mapping and interchange of realistic data.
    Here, I would like to know if your legacy system had already some SAP system connected to it?.
    Regards,
    Aman

  • WCS difference between "admin status" and "oper status"

    Can anyone explain what the difference is between admin status and oper status within the WCS GUI. It appears that disbaling either on effectively disables the radio...is that correct?

    I think I got it figured out...thanks for lookin....

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