Creating a spending status description

Use one of these procedures to create a spending status description in SAP CC. After creating a spending status description, you can configure a monitoring plan in the pricing catalog (master data) for the customer service of its service provider.

Important: Once you save your changes, you can only change an existing spending status description by adding new labels.

Tasks

To create a spending status description

  1. From the menu bar in the main window, select File > New > Spending Status Description. The New Spending Status Description window opens.

  2. Set up this new spending status description.

  3. Verify the structure of the spending status description by clicking the Verify icon on the main window toolbar. Correct all elements underlined in red.

  4. Save the spending status description.

 

Note: You can create a spending status description by opening and copying an existing spending status description.

 

To create a spending status description from an existing spending status description

  1. From the menu bar in the main window, select File > Open > Spending Status Description. The Choose a spending status description dialog box opens.

  2. Select the spending status description to copy.

  3. Select the Open a Copy check box, and then click Open. The corresponding spending status description window opens.

  4. Rename the spending status description in the Name field, and then make other changes as necessary - see modifying a spending status description for details.

  5. Verify the structure of the spending status description by clicking the Verify icon on the main window toolbar. Correct all elements underlined in red.

  6. Save the spending status description.