How to use CFX_UD_STATUS_ACTION - Definir las acciones de status

SAP Transaction Code - Details

• Transaction Code: CFX_UD_STATUS_ACTION

  Description: Definir las acciones de status

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CFX_STATUS

    Package Description: cFolders Status

    Parent Package: CFX

  • Module/Component: PLM-CFO

    Description: Collaboration Folders

Smart SAP Assistant

• SAP Tcode: CFX_UD_STATUS_ACTION - Definir las acciones de status

  
  Overview: 
  The SAP transaction code CFX_UD_STATUS_ACTION is used to define status actions in the SAP system. This transaction code is used to define the actions that should be taken when a certain status is reached. It is part of the SAP Cash Flow Management (CFX) module. 
  
  Functionality: 
  The CFX_UD_STATUS_ACTION transaction code allows users to define the actions that should be taken when a certain status is reached. This includes defining the action that should be taken when a payment is overdue, when a payment is received, or when a payment is cancelled. The transaction code also allows users to define the actions that should be taken when a payment is rejected or when a payment is returned. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CFX_UD_STATUS_ACTION in the command field of the SAP system. 
  2. Select the status for which you want to define an action. 
  3. Select the action that should be taken when this status is reached. 
  4. Enter any additional information that may be required for this action. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all status actions are properly defined in order to ensure that payments are processed correctly and efficiently in the SAP system. It is also important to regularly review and update status actions as needed in order to ensure that they remain up-to-date and accurate.