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Function documentationBusiness 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

-