Show TOC

Process documentationStatus Management for Banking Sales Contracts


During the account origination process, a banking sales contract is assigned a number of statuses in a fixed sequence.


Banking Sales Contract Header

The following figures show the possible system statuses of a banking sales contract:

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.