Business Transactions
In the following tables you will find the information that you require when creating status profiles.
The following business transactions can be carried out for marketing projects:
Business Transaction |
Name |
CREL |
Release |
CCLS |
Finish |
CCLU |
Undo "Finished" status |
CLKS |
Lock |
CLKU |
Unlock |
CAPR |
Approve |
CEXE |
Set for processing |
CCNS |
Reject |
CCNU |
Reset rejected |
CTR3 |
Transfer to ERP |
CMSA |
Distribute campaign to MSA (only campaign/campaign elements) |
CPLN |
Plan marketing project |
CTGS |
Send target group (only campaign/campaign elements) |
CEDL |
Delete marketing project |
CSTC |
Change structure (hierarchy changes) |
CSTE |
Expand structure |
CCND |
Generate conditions |
CORD |
Attach order |
CCID |
Change ID |
COMV |
Move object |
CSTU |
Unlock structure change |
CMAS |
Mark for archive |
CMAU |
Unmark for archive |
CMAC |
Mark as archivable |
CMAO |
Unmark as archivable |
The following table shows the effect of system statuses on business transactions:
(A: Allowed, F: Forbidden, - No effect)
CRTE |
REL |
FSHD |
LCK |
APPR |
EXEC |
CNC |
MSA |
|
Release |
A |
- |
F |
F |
- |
F |
- |
|
Finish |
- |
A |
- |
F |
- |
- |
F |
- |
Undo "Finished" status |
- |
- |
A |
F |
- |
- |
- |
- |
Lock |
A |
A |
A |
- |
- |
- |
- |
- |
Unlock |
- |
- |
- |
A |
- |
- |
- |
- |
Approve |
A |
A |
F |
F |
- |
- |
F |
- |
Execute |
A |
A |
F |
F |
- |
- |
F |
- |
Reject |
A |
A |
F |
F |
- |
- |
- |
- |
Reset rejected |
- |
- |
- |
- |
- |
- |
A |
- |
Transfer to ERP |
F |
A |
F |
- |
- |
- |
F |
- |
Campaign to MSA |
- |
A |
A |
- |
- |
- |
- |
- |
Plan marketing element |
- |
- |
F |
- |
- |
- |
F |
- |
Send target group |
F |
A |
F |
- |
- |
- |
F |
- |
Change structure |
A |
A |
F |
F |
- |
- |
F |
- |
Expand structure |
A |
A |
F |
F |
- |
- |
F |
- |
Delete marketing element |
A |
A |
F |
F |
- |
- |
F |
- |