System status as per our requirement

Dear Experts ,
Is there option in SAP to use system status as per our requirement.
For Ex : system should not allow to do CNF after TECO etc etc
Please anybody put a light on this matter
Regards
Keerthan Kumar

Keerthan Kumar,
It’s not recommended to change standard system status set up as this can have influence on different SAP modules…
But coming back to your original question your request could be realized by calling t-code BS22
Where for system status I0045 – TECO you set business transaction RMVR – ‘Confirm transaction’ as forbidden. Please see attached print screen.
Then when making time confirmation system will display following error message: System status TECO is active, Message no. BS013
Regards,
Grzegorz

Similar Messages

Exit MV45AFZZ is not working as per our requirement

Hi Friends,
In the transaction 'VA02' based on the Sales Order type and the Delivery Block I want to change the Schedule line category in the Sales Order item. We used the exit MV45AFZZ (FORM USEREXIT_SAVE_DOCUMENT_PREPARE) and it changes the Schedule line category as per our requirement.
The problem is that once the Sales Order is saved with the new Schedule line category it does not transfer the requirements to the Stock/Requirements List(Transaction MD04). But if we change the Schedule line category in Sales Order manually (without using the exit) then the requirements are transfered to the Stock/Requirements List which we can see against that Material in the Transaction MD04. Could you kindly help.
Regards

Hi Raju,
The below code only triggers
FORM USEREXIT_MOVE_FIELD_TO_VBKD.
VBKD-zzfield = xxxx-zzfield2.
ENDFORM.
when there is some manual change done on the Schedule line. So the control of the program will not stop on this form. Kindly suggest.
Regards
Siddharth

System status and user status for ECR

Hello,
As per our requirement, we have defined some 7 user statuses. We need to link system status with user status
How to link the user status with system status or is user status needs to be selected manually in every status of ecr
Thanks.
Anirudh,

The user statuses are
unassigned - workflow is not initiated,
pending - change is not submitted to analyst who reroute it to change board,
cancelled - change is cancelled,
submitted - subimitted to analyst for routing to change board,
hold,
released,
implemented - ECO complete
We change only Document through ECR.
We want to link system status to these above user status.
The user tracks ECR by means of user status and not system status.
Anirudh,

System status in CJ20N and

Hi SAP Gurus,
Kindly let me know the system status object for Project Builder(CJ20N) I want to restrict the authorisation for RElease, Locking, Unlocking and TECO for project.
Thanks in advance
Regards
Abhijit

Dear Abhijit,
Try inserting the following Object Manually in the Role (through PFCG) for System Status
PS_RMPSSP
Select the required
Activity
Attribute Group
Attribute
Element Type ID
SRM Status ID
In Status ID
there is a option for Released, Restricted, Closed, Locked, Updated, Deleted.
Maintain these in the roles as per you requirement and test it with multiple test ID's
Check this out i think this should help you out. or else give me you exact details
Regards,
Vikat

System Status authorisation to be restricted

Hi
Anybody know how i can restrict the authorisation on system status. I know the way by creating the user status and assigning a authorisation key. But i want to know if any way to assign direct control on system status. The exact requirement is that authorisation has to be restricted from assigning system status TECO.
Regards
Ashish

Hi,
In sap you can control system statuses by using of user statuses. Where you can control various business transaction.
SAP does not provide an authorization check for setting system statuses for this refer below link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/ee/41f79346ee11d189470000e829fbbd/content.htm
Regards,
Sandeep
Edited by: Sandeep Theurkar on May 26, 2009 12:22 PM

We apologize for this inconvenience; however, your system does not meet the requirements necessary to view our media presentation. I keep getting this message trying to view how to videos on my new iPad mini, does the new full size iPad have the same lim

'We apologize for this inconvenience; however, your system does not meet the requirements necessary to view our media presentation'. I just received the iPad mini and get this message when I try to view videos. Does the full size iPad support video play back?

iPads have the same video requirements. What is the source of the video - streaming, download, from video camera?
Pad2, the new iPad Supported Video Formats & Movie Formats
H.264 video up to 1080p, 30 frames per second, High Profile level 4.1 with AAC-LC audio up to 160 Kbps, 48kHz, stereo audio in .m4v, .mp4, and .mov file formats;
MPEG-4 video up to 2.5 Mbps, 640 by 480 pixels, 30 frames per second, Simple Profile with AAC-LC audio up to 160 Kbps per channel, 48kHz, stereo audio in .m4v, .mp4, and .mov file formats;
Motion JPEG (M-JPEG) up to 35 Mbps, 1280 by 720 pixels, 30 frames per second, audio in ulaw, PCM stereo audio in .avi file format
 Cheers, Tom

System status requirement in Threshold value formula

Hi Pals,
Kindly let me know how to use system status in the threshold values creation. just i will let u know what is my requirement
System status = Created & (Planned date is less than 14 calender days).
The problem is, i can't able to use this system status (Created) in threshold values formula

Hi
Check this out !!!
Assuming that SYSTEM_STATUS field is availbale in the threshold Change Formula display.
SYSTEM_STATUS = 'Created' AND SCHEDULED_START < 14
Regards
Senthil
Award points if useful.

Change System Status of SO item dynamically based on Reason for Rejection

Hi ppl,
Our SAP user has raised a requirement as described below:
In sales order (in creation mode (VA01) or change mode (VA02)), if at the item level, the reason for rejection is mentioned, then the system status for that item should be automatically set to Technically Complete SET (TECO); and if the user removes the reason for rejection for the item, then the system status Technically Complete should be RESET automatically.
We are looking for any user-exit or BADI available which would be allow this dynamic change of system status based on the reason for rejection field. (No manual interaction for setting or resetting the system status).
Technically, the functionality is based on the below fields:
Reason for Rejection: VBAP-ABGRU
System Status: JEST-STAT
Please provide suitable inputs.
Thanks,
Dawood
Edited by: Dawood.S.Ghasletwala on Jun 29, 2009 3:14 PM

program: SAPMV45A
User exit: USEREXIT_SAVE_DOCUMENT_PREPARE.
loop at xvbap where updkz NE 'D'.
if not xvbap-abgru is initital.
"set your system state here.
else.
"reset your system state here.
endif.
endloop.
hmmm you can as well try if you got all you need to know already in userexit: USEREXIT_CHECK_VBAP.
Edited by: Florian Kemmer on Jun 29, 2009 11:53 AM

How to get user status in place of system status - B2C

Hi,
In our requirement for B2C webshop, we need to replace the user stattus with the system status . In the standard B2C webshop, , we have only OPEN and COMPLETED orders, which related to system status - OPEN and COMPLETED.
I want to get user status in place of system status.
Please help me how to proceed with the things.
Regards
Yaswanth.K

Done using Custom RFC and jsp modifications!

How to use of Business Trnasaction That set the system status in BS23

Run Tcode BS23, If i give I0117 in left bottom corner > Enter> Click on system Status I0117 Top Left corner > Press F6> system will go to system Status Cross reference screen
Here we can find the Business Transaction related information like Process That set the status, Process that deletes the status etc. ( business transaction like RMEP ,RMEZ ,RMUP )
Above scenario i have depicted for System Status DSPT. But
Now my Question is very generic not for only I0117 System Status ( DSPT)
But from name of business transaction how can we get idea that, this Business Transaction can be performed by which T Code,
this Bu transaction is belogs to which module etc....
How can I find help related to this business Trnasction from System / any report/ Programme from SE38 etc.....
I am functional, Please explain me accordingly..
Being Functional Consultant how can we get maximum help from this Business Transaction.
Any help pointing to above querries would be appreciated.
Regards
Nitin

Hi,
Try transaction BERP.
It will give you the following info.
1. See the business events available and the pupose they are meant fot
2. Documentation for that particular event (here you can know where exactly it is called)
3. Interface parmeters required in the custom FM
4. A sample function module with the export import parameters.
There are few more transaction which are usefull in Bte
FIBF --> Maintenance transaction BTE
BERE --> Business Event Repository
BERP --> Business Processes
BF31 --> Application modules per Event
BF32 --> Partner Modules per Event
BF34 --> Customer Modules per Event
BF41 --> Application Modules per Process
BF42 --> Partner Modules per Process
BF44 --> Customer Modules per Process
and Bte is attach to a process it works in similar way like workflow do, you can't exactly know the tcode by looking into the event but you can know it with the process for eg.
This event is called while invoice printing.
00705000 Invoice print: Exclude contracts
and we can get more info by checking its description.
Hope this will help,
With best regards,
Navneet Chaubey

SAP Kernel release - Difference between SM51 and System- Status ?

Dear SDN colleagues,
I am a ABAP developer, and have been told by our Basis department that our SAP Kernel is 640.
When I check the following, I get different values:
1) System -> Status : SAP_BASIS is 620
2) Transaction SM51 -> Release Notes: I see SAP R/3 Kernel 640_REL
Can anyone explain why there is a difference in these informations? (and which is the correct one !)
Thanks in advance.
Best regards,
Jodie

Hello Jodie,
First of all there is nothing to be "implemented" as per the note.
Additionally the poor basis guy is saying the correct thing. Check this part:
Solution
The changes are activated with the following patch levels:
4.6D : 1495
6.20 : 764
The paging administration was enhanced.
The error is no longer passed on to other sessions and the trace outputs to determine the error cause have been improved.
The patch levels mentioned are kernel patch levels and have nothing to do with your SAP_BASIS release.Since your kernel is 640 this note is no longer applicable. In my opinion you need to dig for some other note.
Regards.
Ruchit.

Monitoring system status in BAM

Hi,
Our Customer requires system status monitoring so the question is:
Is it possible to monitor the status of the Database, the App server and the BPEL server and display it in BAM in a not too complicated way.
Regards Eskil

Old question, but never too late to answer for others I guess.
http://www.oracle.com/technology/products/integration/bam/10.1.3/TechNotes/em_de.pdf

Set System status in CRM

Hi ,
This is requirment
Based on the guid & status the FM CRM_STATUS_MAINTAIN_OW would update the order user status as approved/not approved & the system status as u201CDistribution locku201D.
As per the above requirement how to set the system status? please guide me
Thanks,
Sen
Edited by: sentchan on Apr 14, 2010 8:54 PM

Hi Wiktor,
Look at Changing system status depending on user status maybe it helps.
Regards.
Manuel

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 TECO should update automatically in Maintenance Order

Hi,
Our Client has a requirement in the Maintenance Order.
Whenever we confirm the Last Open Operation in the Order, the system status should automatically update to TECO.
Any Inputs, please let me know.
Thanks in advance!!

Hi again,
Fairly old thread now but... (Wanted to share some info here for anyone interested)
Correct and accurate, using any of these FM:
STATUS_CHANGE_INTERN
STATUS_CHANGE_EXTERN
or IBAPI_ALM_ORDER_TECO_SET
This will definitely work as I have used them and this did work then.
What I would do is this:
- Check in chosen User-Exit if all needed prerequisites are meet for the operations first of course
- If this is possible during the saving process then just use say FM STATUS_CHANGE_INTERN for the update. Commit will then not be needed as we are in "IW32"-transaction mode already.
- If the above is not possible then I would create a FM that is called in "in update task" from the very same User-Exit with the Order number as importing parameter. What will happen is that the Order will first be saved and then the FM will be running afterwards.
Process now:
- Call the FM from the User-Exit "in update task" with the Order number as importing parameter
- Wait for Order to be saved (first try to lock, if locked: wait x secs, try to lock again etc, when OK to lock -> unlock again)
- Read sufficient Order data to determine if prerequisites are met
- Use say FM STATUS_CHANGE_INTERN for the update (here OBJNR can be read from table AUFK for the Order number)
- Remember to do a COMMIT"
Done.
BR, Johan

System status as per our requirement

Similar Messages

Maybe you are looking for