Status Editing for Amounts This function provides a release process for exposure amounts in work areas. The status indicates which position in the release process the amount has reached.
You have entered the exposure amount by using one of the following functions:
Amounts
in
risk assessment
Determine the required amount.
In the
risk assessment
component, run a search for the agent in the relevant work area. In the
hit list
, choose the required data record (that is, the required risk assessment) and call the
Amounts
function.
Change the status.
You can change the status in accordance with the
status network
. Use the
In Process
(
),
Release
(
), or
Set Historical
(
) pushbuttons to make the changes.
The status
Historical
is the end point of status processing.
When you assign the status
Historical,
the amount can only be displayed and can no longer edited. However, you can still delete the amount.

You can display the status log by choosing
. All status changes are displayed here with the person who made the change.
The following table shows the status sequence.
Target Status |
CR: Created IP: In Process (
RE: Released (
HI: Historical (
|
|||
|---|---|---|---|---|
Start Status |
IP |
RE |
HI |
|
CR (initial status) |
X |
|||
IP |
X |
|||
RE |
X |
|||
Explanation
The status
Created
is assigned by the system when you create the amount.
Example: The status of the amount is
In Process.
From here, the status can be set to
Released.

The
Handling the Status Switch
Business Add-In (BAdI) is available in the IMG for
Industrial Hygiene and Safety.
The BAdI is called before the status switch and enables you to perform follow-on activities, such as checks.