System status _ complete

Dear all,
I've got a question concerning standard status management.
Our client requirement is to have a final 'state' to the service request. In other word, when the service request is set to the user statuts 'Answered', the system status is completed which means that the service request can not be edited anymore. Can it be managed by the standard?
In status management, after creating a status profile for my service request, I have seen that i can add Transaction Control.
I have set my status 'Answered' as -AM03 but I don't see any impact on the service request. Can the standard be configured in that way?
Can a user status can be defined as final that the document can not be modified adterwards?
Thank you,
Regards,
Anaïs

Hi Siraj,
Sorry to come back on that subject. We have a new problem that came across this customizing.
Let me explain : Here is my status profile:
For status FERM, I have set up the customizing previously mentionned :
for all the other status, I do not have this parameter.
Then, if I go to the web_ui, I cannot make modification on my transaction that is "Clôturé", which is what I expect.
But, I cannot create a new transaction anymore, I have the same message when I click on New :
As modifying a transaction that is at another statuts :
Can you tell me why this behavior happens? How can I fix it?
Thanks a lot.
Regards,
Anaïs Jaussaud

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System status to complete

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Hi LearnSAP,
You will have to create the contracts in the CRM system and set the status to complete.
<b>Steps to achieve the desired result :</b>
1. Create an IDOC that matches with the fields of the sales order in the non-SAP system.
2. Maintain the ALE IDOC settings required for inbound processing of the IDOC.
3. Write an inbound processing function module to process the IDOC.
4. In the function module you can read the IDOC data and populate the bapi BAPI_BUSPROCESSND_CREATEMULTI with the required data that you want in the contract.
5. While populating the status table in the BAPI put the status as 'complete', you can get the corresponding code for the status from the table TJ30 and TJ30T tables, because the BAPI expects the code.
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<b>Reward points if it helps.</b>
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I have created transaction, its having errors. even with errors iam able to change the system status to complete.
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Our SAP user has raised a requirement as described below:
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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

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Hi,
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2.Steps to create transaction variant http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40d1443e-0184-2c10-c68d-c612f771fe6f?quicklink=index&overridelayout=true
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Experts,
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Hi Experts
My Objective to capture the Previous and current status of system status for 5 transactions in their user exits .
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Edited by: TheGaurav on Sep 8, 2011 10:28 AM

Hi Himanshu
Many Thanks for the reply .
I also had some other processing needs to be done on the basis of those status. .
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Edited by: TheGaurav on Sep 8, 2011 1:21 PM

PS-Relationship between the system status in wbs elements and activities.

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We have the following requeriment with the system status in PS. We have a project with complete technically status and we want to undo the complete technically status in one activity without changing the complete technically status in the WBS element or the project.
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System status _ complete

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