Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what are the statuses?

Answer Posted / anonymous

User status is a standard SAP functionality. Its configured
to track the stage at which the sales document has been
processed to in its life cycle.
For example when a sales document is created the user
status is OPN, when its acknowedged its ACK and if its
going to back plane then perhaps BKPL etc.
The user status cannot be found in any of the SAP tables.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is cumulative condition record?

1378


What are the effects of posting goods issue?

1156


Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management

1229


131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

1050


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2114


How do you integrate sd with mm, fico?

1222


What table do I use in creating abap program that would output the sales based on sales organization of customers?

1140


How do you create customer account group?

1140


How can you go for billing?

1088


what is the difference between sd account key and fi account key?what si a variant and its use?

2519


What is partial delivery agreement?

1144


what is the purpose of sales document types/

2017


what is a distribution chain ?

1165


What is post goods issue (pgi) ?

1218


Is anyone familiar with allocation run – Tcode is Arun_ITA?

931