Status Management for Banking Sales Contracts
During the account origination process, a banking sales contract is assigned a number of statuses in a fixed sequence.
Process
Banking Sales Contract Header
The following figures show the possible system statuses of a banking sales contract:
Status Transition Model for the Banking Sales Contract Header
Banking Sales Contract Item
Status Transition Model for a Banking Sales Contract Item
To use this process, you must activate the business function CRM-FS, Guided Loan Origination Process
(CRM_FS_NBRNWL_1
).
More Information
For general information about statuses in business transactions in SAP Customer Relationship Management (SAP CRM), see Status Management in Business Transactions.