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
Similar Messages
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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,
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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?
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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.
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Hello,
Is there a data base table that connects USER STATUS to SYSTEM STATUS by transaction types?
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Check if the table JEST helps you.
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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 ).
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Data maintained in status profile
St NO Status StatusShort Text Lowest Highest Posit Prior Auth. cod
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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 .
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Kindly help
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Project Team 1Hi 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
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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 advancedI 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.
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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 -
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?
RaviHi 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 -
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
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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 advanceHi,
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. -
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We are on SRM 4.0. When creating a shopping cart from a specific catalog the user is receiving two error messages.
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Packing status and delivery status
What are the fields for packing status and delivery status?
Hi,
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VBUP-LFSTA (Delivery status)
VBUP-PKSTA (Packing status of item)
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EileenQM status can be edited..but technical status cannot be edited..
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Vishvesh -
Dear friends
There are some Materials which are not showing Picking Status and WM Status, for which these Materials are not being fetched in the TO (Pick List) from the corresponding Outbound Deliv. Doc. How can I overcome the situation?
Kindly advise
Thanx in advance
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SBhi,
check in the item category of this material if it is picking relevant or not. Only if it is picking relevant, the WM comes into play.
You can go to t.code " OVLP " and check for the item category if its picking relevant.
Pl reward if it helps.
Thanks
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