Processing Status in Transaction code IHC0

Hi 
In IHC -- Account Management -- Make Basic Settings for Payment Process
In this node for your bank area under processing transactions, we specify whether the transaction type is provisional or final posted.
Now requirement is i want to add one more Processing category in system other then above two. pleasse let me know from where we can create a new processing category /. status.
Thanks in advance
Regards
Prakash Sharma

Hi,
I think you are speaking about the status field value when you create a payment order type right. That has got nothing to do with the settings you make in the basic settings for payment processes. 
When you create a Payment order, instead of posting it, if you park it, you will the status as  parked or changed and then when you post it, the status would change to provisionally posted / finally posted.  There is no need for any new configuration for this.
As for your requirement, you can park the payment order and then post it.  Once you post, it will be posted as provisional as configured for the transaction type.  Then you can make revaluate as required and then post it finally.
Regards,
Ravi

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    Hi,
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