Field Status in ISU

[Former Member]

Query in ISU - Contract Accounts Receivable & Payable.

In GL AR & AP, there are field status at various levels like Acct group, transaction specific co.code specific for master data, i just want to know is there any field status kind of thing in the creation of Business Partner, Contract Partner & Contract in ISU. If it is there, pls provide the path.

[Former Member]

Hi

In IS-U Contract there is:

Proc. Status - But you can only change the processing status yourself. This status is never

assigned by the system.

Best Regards

ShoshF

[Former Member]

Hi

In IS-U Contract there is:

Proc. Status - But you can only change the processing status yourself. This status is never

assigned by the system.

For BP

Not Released - Defines whether a business partner has been released for business processes.

Central block - If the business partner is blocked centrally, certain activities cannot be executed.

Contact - whether the customer can be contacted or not.

Best Regards

ShoshF