Status Profile in cProjects

Hi,
I am working on cProject Suite 4.0.
I have created a Status Profile for User Status in SPRO but when I am creating a Project in cProjects, I am unable to select any Status Profile on that screen.
What could be the possible missing config setting?
Please guide.
Thanks & Regards,
Nitisha Madan

Hi Nitisha,
did you assign the status profile to an object category in cProjects?
Best regards, Daniel
-> Create/Change Status Profile for User Status:
In this activity you define the status profile.
Activities
1. Create a status profile.
2. Assign an object category to the status profile.
3. Define the user status.
4. Assign business transactions to the user status.
5. Translate the status profile and the user status.
For additional information, see:
Further Functions for Maintaining Statuses

Similar Messages

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    Can anyone let me know, where do we assign the User Status Profile in the Configuration, so that the User Status can be set in Phase, Task and Checklist.
    Thanks & regards,
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    Hi Stephen,
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    Navigate to Structure --> Status --> Choose Status Profile from the Dropdown.
    Regards,
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  • User status Profiles - Add new status

    Hi Experts,
    We're working in cProjects 4.0, and we want to customize the status profile for some objects in the project, trying to add a new status "in evaluation" between standard status "release" and "completed".
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    We tried to define that under customizing point "Create/Change User Status Profile" but we don't get to have the discrimination criteria just mentioned above.
    Any help/hints on this?
    Thanks in advance!!
    Kind Regards,
    Isabel

    Isabel,
       You should be able to accomplish this by setting them as below. You could set up the influence like the below  
    Created /initial - System status REL Disallowed
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      and set the Next action to No action.
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    Thanks
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  • How to restrict status profile for sales order.

    Dear Friends,
    Pl suggest me for follwoing scenario
    ►     As per business process for tender/ institutional sales and exports, the order is complete once the complete delivery and invoicing for the same has been performed.
    ►     It was also observed that a sales order may be modified (material, quantity, price etc) even after complete invoicing of the same has been performed in SAP.
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    Regards,
    Atul
    Edited by: atul thakur on Oct 28, 2009 5:09 AM

    Mr Atul,
    My understanding is, you don't want your user to be able to change the pricing and order quantity once the order is complete, i.e Delivered and Shipped.
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    Standard SAP restricts the price changes to a completed item of the order, so no need to worry about this.
    But order quantity can be increased any time.
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  • Workflow for Sales Order Release via Status Profile

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    Please tel me the process as i am very new this topic and i am always going to stuck in Binding.
    please help me out.
    Thank You

    Hi Neeraj,
    First of all start with SWELS and SWEL T-Code to check if any standard event is getting triggered or not. If event is getting triggered, then use the same event to trigger the workflow; otherwise create a custom event of BO and use the same to trigger the workflow.
    Hope you are aware of T-Code SWO1 and delegation of BO. The BO used for your requirement will be BUS2000115.
    As you want the workflow to get triggered only for one status profile and one of its status, so use check function module. There set the condition for you status profile and status.
    The FM which you will be using the most is CRM_ORDER_READ. To read the status, you can also use CRM_STATUS_READ_OW.
    Now simply make the approval steps in the workflow using activity. In the activity, you can use the standard method USERSTATUSPOPUP to send the workitem for approval. In each step use the same activity with different agents as approvers.
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    Hi,
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    (Error message from SAP: BDOC status does not allow transfer to APO; Message no. CRM_MKTPL_APO_INT110 Diagnosis: The promotion has a status which does not allow it to be transferred to APO. Procedure: Check the status settings and either change the settings to allow the transfer to APO or change the status.
    In customizing however, we have defined that for user status Unconfirmed (E0004) the business transaction CAPO is allowed. The same applies for status Released. Both statuses we have tested.
    What happens in the WEB UI concerning the status profile? Has anything changed compared to CRM 4.0?
    I hope someone can help me out. Points will be rewarded if we are helped, because we are dealing with a show stopper here!
    Best regards,
    Simone Schuitemaker

    Hi Simone,
    I am posting this replay just for other people:
    In this case the transfer was failing because of two active implementations of BAdI  CRM_MKTPL_APO_INT. There should be at most one active implementation for any BAdI.
    Best regards,
    Mira

  • Task status  report in cProject 3.1

    Hi,
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    Report should contain task name, status, start date,end date , effort etc.
    Thanks in advance
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    Hi,
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    Regards,
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  • How can I use two "Status profile" for two categories of users?

    Hi friends,
    I tried to configure two categories of users :
    1 - First category (User1) can process the message and access to the standard Status profile (SLFC0001),
    2 - The second category (User2) can process the message using another status profile (ZSLFC001).
    To do this, i process like following :
    1 - I created ZSLFN autorization key by copying of SLFN (Tcode :BS52).
    2 - I created the Status Profile "ZSLFC001" by coping the SLFC0001(TCode : CRMBS02).
    3 - I suppress some user status (ex : send to sap) and I replace SLFN autorization key by "ZSLFN"
    4 - I created Transation type "ZLFN" assigned to ZSLFC001 status profile.
    5 - I created a ZSAP_SUPPDESK_PROCESS rôle and I set the ZSLFN as authorization key in "B_USERST_T" and in "B_USERSTAT". This role is affected to the User2
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    Tank you for your help,
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    Hello Xavier,
    I changed the Process Type in DNO_CUST04, and I had a error message : "The system could not create the message because of an RFC connection "NONE " error Message was not created".
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    - the Manually   Status Management: Set/Delete User Status                    B_USERSTAT
       Activity                  :    01, 06                                
       Authorization key   :    ZSLFN                               
       Object Category     :     *                                          
       Status Profile         :    *                                          
    Thank you
    Best regards
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  • Different user status profile for network header and activities

    Hi everyone!
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    Thanks!
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    Edited by: Thalos on Jul 2, 2011 12:27 AM

    Hi Punith, Hi abdul!
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    I've gone through the OPSC, but the thing is that here you define a user status profile at network plant level. But I need to define it at network activity level.
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    Thanks!
    Regards,
    Thalos.

  • Error in RFx with user-specified status profile

    Hi experts,
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    When I try to create a new RFx, I get an error screen with message "Status profile ZCCP is not allowed for "Bidding Header""
    In order to configure this, I went through the steps described in SAP Library:
    1- Define user-specified status profiles in Customizing for Supplier Relationship Management under SRM Server->Cross-Industry Functions->Application Settings->User-Specified Status->Create Status Profile for User-Specified Status:
    I created status profile ZCCP with the following data:
    10     SUSP     Suspended     10     90     1     1
    90     HABI     Abilities 10     90     1     1
    and I assigned the status profile to object type "Bid Invitation Header (PS_BBP)"
    2- Assign user-specified status profiles to procurement documents in Customizing for Supplier Relationship Management under  SRM Server->Cross-Industry Functions->Application Settings->User-Specified Status->Assign User-Specified Status Profiles to Purchasing Documents
    I created a new entry with:
    BUS2200     H Header     0     ZCCP
    3- Assign user-specified status profiles for each transaction type in Customizing for Supplier Relationship Management under  SRM Server->Cross-Application Basic Settings->Define Transaction Types
    I assigned the status profile ZCCP to all relevant operation types of obj. type BUS2200.
    Does anyone know where this went wrong??
    Thanks in advance!
    Regards,
    Joã

    Hi joa
    http://help.sap.com/saphelp_srm70/helpdata/EN/e8/70ff4187526430e10000000a1550b0/frameset.htm
    You can use Status Management for records and documents. In Customizing, define the status values and the permitted sequence of these values. Users can then set these status values as attributes for records or documents.
    The following Customizing steps need to be performed for Status Management:
    ·        Status value definition
    To perform this step, choose IMG activity Customizing for Status Management -> Define Status For more information, see the online documentation for the IMG activity.
    Status profile definition
    To perform this step, choose IMG activity Customizing for Status Management -> Define Status Profile. For more information, see the online documentation for the IMG activity.
    Status network definition
    To perform this step, choose IMG activity Customizing for Status Management -> Define Status Network. For more information, see the online documentation for the IMG activity.
    ·         Assignment of a status profile to an element type
    For element types whose elements you want to use Status Management for, assign an existing status profile to connection parameter STATE_PROFILE_ID. (The connection parameter is only offered for records and documents.)
    Subsequently, users will be offered the attribute Status in the attribute maintenance dialog box whenever they edit the elements in question. Input help contains the status values that you have created.
    If you want to use Status Management for the API, you require the following authorization objects: S_SRM_STAT, S_SRM_ST_P and S_SRM_ST_N.
    br
    muthu

  • Solution Manager Service Desk - Status Profile

    Dear Experts,
    I have implemented External Service Desk message forwarding and its working fine. I can see "Send to External Service Desk" function under the ACTION node and when I choose that and save the message goes to the external SAP Service Desk (VAR).
    I have the following questions.
    1) I need to create a new status under the status profile SFLN0001 as "Sent to External System". If I do that what should I select as the transaction (business transaction @ the last column when I go though Transaction: CRMBS02).
    2) When I forward the message to the external service desk then the Status wont get transferred to the external service desk but everything else goes. What could be the problem ? (Changed status wont get updated once synchronized with the external help desk).
    Thanks a lot in advance.
    Best Regards
    Kushan

    Dear Kobayashi,
    Can you please help me to understand what you have said little bit more.
    I have implemented the note : 1388227
    Note talks about manual mapping.
    Should i just do a mapping in Alternative Value Mapping  (1) for "SAPUserStatus" and "Copy Value" for incoming and Out going ? would that be enough ? I did that in both the SDs but didn't work
    how do I do this blow mentioned activities ? could you please help me to understand ? where should I define these mappings ? where do I have to specify this "E0001SLFN0001" ??? could you please elaborate this little more in steps as I'm new to this ?
    How should I do this "Prior to the mapping, the value with the ID of the status and the status profile is filled" ???
    and also this "The status must also be mapped here in the format <status ID><status profile> (for example, E0001SLFN0001)" ???
    from the note 1388227 -
    Outbound processing:
    The user status is transferred as an additional attribute (parameter IctAdditionalInfos) with the attribute name (AddInfoAttribute) "SAPUserStatus".  For this, it has to be included in the value mapping of the external interface.  Prior to the mapping, the value with the ID of the status and the status profile is filled (for example, E0001SLFN0001).
    Inbound processing:
    When the attribute "SAPUserStatus" is transferred and the mapped value is not initial, the user status of the message is set to this value. The status must also be mapped here in the format <status ID><status profile> (for example, E0001SLFN0001).
    If a user status is not transferred, or the mapping returns an initial value, the logic described above for setting the status based on the executed operation is carried out.
    end of the note 1388227 -
    Appreciate if you could kindly help me once again
    Thanks and Regards
    Kushan

  • User status profile in Q-info record not updating on UD

    Hi All,
    My required scenario was, delivery of a material from a vendor must pass through inspection series
    u2022     Model
    u2022     Preliminary  
    u2022     Regular delivery 
    For that,
    1). Maintain different inspection types (with corresponding task list usages) and create inspection plans with these usages.
    2). Maintain the corresponding status profiles for the object type QINF and assigned inspection type to each status in 'SM30 - V_TQ32A'
    3). Assign this status profiles in the quality info records for the relevant materials, vendors combination.
    My problem is while GR against PO, inspection lot for the goods receipt is created automatically and system selects the inspection type as assigned to next status, BUT, When Quality person make a UD to inspection lot, the system NOT sets the next status in the status sequence i.e status not updating on UD. And even when UD is done for the existing lot system not allow for GR of next lot. 
    Kindly let me know where I am wrong.
    Regards,

    Hi,
    The problem is due to missing authorization object :B_USERSTAT".
    Assign this authorization object in your id/role and give necessary values in the fields (activity, authorization key, object category and status profile) and then carry out the transaction again.
    Thanks
    SUMIT.

  • Status profile in Q-info record not updating on UD

    HI All,
    My required scenario was, delivery of a material from a vendor must pass through inspection series
    u2022     Model
    u2022     Preliminary  
    u2022     Regular delivery 
    For that,
    1). Maintain different inspection types (with corresponding task list usages) and create inspection plans with these usages.
    2). Maintain the corresponding status profiles for the object type QINF and assigned inspection type to each status in 'SM30 - V_TQ32A'
    3). Assign this status profiles in the quality info records for the relevant materials, vendors combination.
    My problem is while GR against PO, inspection lot for the goods receipt is created automatically and system selects the inspection type as assigned to next status, BUT, When Quality person make a UD to inspection lot, the system NOT sets the next status in the status sequence i.e status not updating on UD. And even when UD is done for the existing lot system not allow for GR of next lot. 
    Kindly let me know where I am wrong.
    Regards,

    any clue??
    Regards,

  • To change user status profile on sales order at run time.

    Hi Experts,
    We have defined status profile for Sales returns ( Doc type RE) which blocks the  return order on creation. There are two statuses here which are to remove the delivery block and to remove the billing block by authorised users.
    The requirement is now to have a three level block ( three statuses ) on the same document. We can create a new status profile and assign it to a new return sales order tpye  but we want to avoid creating new document types. Since this document type is used across various companies in the group we can not assign a new profile on the existing RE document as well.
    My question to all experts is
    Is it possible to dynamically change the status profile assigned to the document type based on characterstics like sales org or company code etc? If any body has done this please let me know the user exit , function module, BADI etc where the necessary coding has been done.
    Helpful answers will be rewarded with points.
    I look forward to your co operation.
    Regards,
    Kartik Shah

    Hi Liam,
    In the Program MV45AFZZ in the FORM userexit_save_document
    you use the following fn module to change the user status
    'STATUS_CHANGE_EXTERN'
    Example
    IF t180-trtyp = 'H'.  "Only creation time
      READ TABLE xvbap WITH KEY matnr = c_matnr.
      IF sy-subrc = 0.  "If above material exist then change status
        LOOP AT xvbap WHERE cuobj NE space
                       AND  matnr =  c_matnr.
          l_objnr = xvbap-objnr.
          CALL FUNCTION 'STATUS_CHANGE_EXTERN'
            EXPORTING
              objnr               = l_objnr
              user_status         = 'E0013'  "Send ej IDOC
              set_chgkz           = 'X'
            EXCEPTIONS
              object_not_found    = 1
              status_inconsistent = 2
              status_not_allowed  = 3
              OTHERS              = 4.
        ENDLOOP.
      ENDIF.
      sy-subrc = 0.  "Restore the previous condition
    ENDIF.
    Reward if helpful *********

  • How to assign status profile to components in service order

    Hi,
    For my business requirement, I want to assign status to individual components planned in the service order. Even though there is a status button on the component tab, there is no config where I can assign the status profile. We can only assign status profile to the order header and the operations and not to components level.
    As SAP has provided the status button in the component tab, I am hoping that there is a way to assign the status to the parts planned.
    Your help is much appreciated.
    Regards,
    Ram.

    hi all,
    It will be helpful if you give any useful tips on maintaining status for the component level in the service order.
    regards,
    ram.

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