SAP ABAP IMG Activity SIMG_CFMENUFNMCFZ18 (Define Release Status Parameters)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML (Application Component) Loans Management
     FTLC (Package) Customizing Treasury: Loan management
IMG Activity
ID SIMG_CFMENUFNMCFZ18 Define Release Status Parameters  
Transaction Code S_ALR_87004593   IMG Activity: SIMG_CFMENUFNMCFZ18 
Created on 19981222    
Customizing Attributes SIMG_CFMENUFNMCFZ18   Define Release Status Parameters 
Customizing Activity SIMG_CFMENUFNMCFZ18   Define Release Status Parameters 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUFNMCFZ18    

Use

In this IMG activity you can define the criteria or parameters for including the individual release objects (categories) in the release process (workflow). You can create different variants which can be activated or deactivated.

Note

If no variant has been activated for a release object, the system does not initiate the release workflow, even if the release object itself has been activated.

Requirements

You need to have activated the release procedure for the release objects in the IMG activity Maintain Active Indicators

Activities

Depending on the release object, you can set the following parameters:

  • Company code
  • Product type
  • Contract status
  • Threshold value (Limit amnt), in conjunction with a corresponding
  • Currency

For each entry, you must define the initial release status with which the release process is started.

You can use the release status to control whether the person initiating the release workflow is authorized to release the data:

Status: '44', '33'. '22' and '11' The initiator is allowed to release the data.

Status: '43', '32'. and '21' The initiator is not allowed to release the data. Entry of the data counts as the first release.

Note

The following overview indicates which parameters are useful for the respective release objects:

Object        CoCd    Status    Product type    Limit amnt    Currency

ARRCAP**        X    -     X    X    X

AUSZ        X    X    X    X    X

BUSOP*        X    X    X    X    X

DEBTTR        X    X    X    X    X

DEFERRAL**        X    -     X    X    X

KAPU        X    -     X    X    X

NOTICE**        X    -     X    X    X

KONASSMT**        -    -    X    -    -

KONTAB**        -    -    -    -    -

PRODUCT**        -    -    X    -    -

RCAPTR        X    -     X    X    X

REPAYMENT        X    -     X    X    X

STORNO        X    -     X    X    X

VDARL        X    X    X    X    X

VDHOBJ        -    -    -    -    -

VDMEKO        X    -    -    -    -

WAIVE        X    -     X    X    X

ZNB        X    -    -     X    X

* ... BUSOP_CH; BUSOP_ER; BUSOP_OT

** This release object is only available if you are using the functions for Consumer Loans.

  1. Select New Entries.
  2. Make the following settings as appropriate:
    • Enter the release object
    • Assign a company code to the release object
    • Enter the parameter values 1 and/or 2
    • Enter a limit amount and a currency
    • Assign an initial release status
    • Set the active indicator
  3. Save your entries.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUFNMCFZ18 0 HLA0100074 O HLA0100041  
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_TZFSP V - View SM30 DARLEHEN  
History
Last changed by/on SAP  19981222 
SAP Release Created in