Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-ECM (Application Component) Engineering Change Management⤷
CC (Package) Engineering Change Management
IMG Activity
| ID | VC_TCCAVRG | Define Automated Transactions |
| Transaction Code | S_S7B_68000001 | (empty) |
| Created on | 20050315 | |
| Customizing Attributes | VC_TCCAVRG | Execute Transactions Automatically |
| Customizing Activity | VC_TCCAVRG | Define Automated Transactions |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | VC_TCCAVRG |
Use
In this activity you can determine that specific transactions for setting a system status are executed automatically.
Requirements
Standard settings
Activities
For the change header, this setting is defined per change type. You can set automatic execution for the following transactions:
- Check
- Checked
- Approve
- Convert
- Complete
- Release
For the objects, this setting is defined per object type. You can set automatic execution for the following transactions:
- Change Possible
- Complete Change
- Release Change
Notes
The system first reads the Customizing entry with the most specific data:
- If you enter an entry without an object type at object level, this entry applies to all object types.
- If an entry for the same change type exists with reference to a specific object type, the system reads the settings for this object type. Exactly the transactions that were selected specifically for this object type are executed automatically.
The check logic in the automated check process is identical to the logic in the manual process. The transactions are checked in the following sequence:
- Change header: Check
- Object: Change Possible
- Change header: Checked
- Change header: Approve
- Change header: Convert
- Object: Complete Change
- Change header: Complete
- Object: Release Change
- Change header: Release
The system executes the automated transactions in this sequence until it finds a transaction that cannot be executed. This is the case in the following processing situations:
- The transaction is not defined as an automated transaction.
- The transaction cannot be executed due to the program logic.
In this case you see an error message, as in the manual process.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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 | VC_TCCAVRG | 0 | ABA0000132 | Engineering Change Management |
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 |
| VC_TCCAVRG | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20050315 |
| SAP Release Created in | 700 |
