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PERFORM Short Reference   Vendor Master (General Section)  
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Short text

Workflow for requests

Description

From this Release it is possible to represent the approval process for requests using SAP Business Workflows.

The workflow can be triggered by the bundling transaction F899 as well as by the request transaction. In this case, parked documents, which were created in the invoice parking of the application component Materials Management (MM), can also be bundled to a request and flow into an approval process, which is the same as that of the requests in the component Funds Management Government (IS-PS-FM).

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

You make the required settings for the workflow in the workflow Customizinga and in the Funds Management Government Customizing.

For additional information, see the Funds Management Government IMG in the following sections:

• "Create workflow variant for requests"

• "Assign company code to workflow variant for requests"

• "Define document classes"

• "Assign document class to document category"

• "Define FM account assignment groups"

• "Define FM amount groups"

• "Define roles"

• "Roles definition requests"

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

rdisp/max_wprun_time - Maximum work process run time   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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