Transaction type | Status profile | User Status | Seq. | Action | Logic |
---|---|---|---|---|---|
<transaction type> | <transaction type>HEAD | <EXXX2> | 20 | PRM_NEXT_IMP | Execute After Checks |
Transaction type | User Status | Seq. | Assign Conditions to Status Values | Assign Conditions to Status Values | Message | MT | User status | |
---|---|---|---|---|---|---|---|---|
<transaction type> | <transaction type>HEAD | <EXXX1> | 10 | PRELIM_PRD_NOT_IMP | A Cancel | E0009 (‘Successfully Tested’ equivalent) | ||
<transaction type> | <transaction type>HEAD | <EXXX2> | 5 | DGP_CHECK_OK | AI_CRM_CM_MESSAGE | 072 | A Cancel | EXXX1 |
<transaction type> | <transaction type>HEAD | <EXXX2> | 10 | SAME_USER | AI_CRM_CM_MESSAGE | 069 | W Warning | E0009 (‘Successfully Tested’ equivalent) |
<transaction type> | <transaction type>HEAD | <EXXX2> | 20 | PRELIM_PRD_NOT_IMP | A Cancel | E0009 (‘Successfully Tested’ equivalent) | ||
<transaction type> | <transaction type>HEAD | <EXXX3> | 5 | DGP_CHECK_OK | AI_CRM_CM_MESSAGE | 072 | A Cancel | E0004 ( To Be Tested equivalent) |
<transaction type> | <transaction type>HEAD | <EXXX3> | 10 | PRELIM_TR_IN_PRD_BUF | A Cancel | EXXX2 |
Pic 13: SAP standard process ‘Specify Status Attributes’ values:
Transaction Type: <transaction type>
Status Profile: <transaction type>HEAD
User Status | System Role Type | Type | Sequence |
---|---|---|---|
<EXXX1> | Test System | Processing Phase | 1 |
<EXXX2> | Test System | Processing Phase | 1 |
<EXXX3> | Test System | Processing Phase | 1 |
<EXXX4> | Test System | Processing Phase | 1 |
To create the relevant ChaRM partner setting for the Preliminary Import functionality, choose IMG activity ‘Make Settings for Change Transaction Types’ in the IMG with path ‘…Change Management-> Standard Configuration-> Change Request Management Framework’.
Select the relevant transaction type and choose ‘Use Partner Function’.
Pic 14: SAP standard process ‘Use Partner Functions’ values:
Customize the Partner Functions:
Transaction Type: <transaction type>
Status Profile: <transaction type>HEAD
User status | Partner to | Partner from |
---|---|---|
EXXX1 | SMCD0001 | SDCR0002 |
EXXX2 | SDCR0002 | SMCD0002 |
Or your customer specific partner functions.
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