on 06-08-2010 10:27 AM
How to know the function of each business transaction in OK02 configuration. For example, when I double clik on a new user status, I need to set the Business Transaction. But I could not find proper information how a business transaction works for example, I would like to know, what is the meaning and purpose of business transactions like
Complete
Activate final billing
etc.
And would like to why I could not set any user transactions for business transactions like Goods Movement, Goods Issue Delivery etc.
Hi Ram mohan
Click on where used list you will get the info
For eg Activate final billing
1.)Object types that permit the process:
PRN WBS element
VBP Sales order item
2.)System statuses set by the process:
I0097 FNBL Final billing
3.)System statuses influencing the process:
0001 CRTD Created prohibited
0002 REL Released permits
0013 DLT Deletion indicator prohibited
0043 LKD Locked prohibited
0045 TECO Technically completed permits
0046 CLSD Closed permits
0065 MDLK Master data locked prohibited
0076 DLFL Deletion Flag prohibited
0097 FNBL Final billing prohibited
0235 NoMP No make-to-order prod. prohibited
0320 INAC Object Deactivated prohibited
0599 LSPL Locked Through Splitting prohibited
0660 LFAN Deliveries Created permits
I hope this helps
Regards,
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Business transaction e.g. Complete would mean the status TECO on your object
You cannot set Goods Movement as this is system based - i.e. when you post a goods movement document status GMPS is automatically set
Unforutnately there is no detailed help on this - you will learn as you use the functionality or take help from your PS consultant.
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