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Workflow for Parked Budget (Enhanced) ( RELNPS_462A_BUDVOR_WORKF )

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
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Short text

Workflow for Parked Budget (Enhanced)

Use

Previously, you had to approve parked budget documents individually in the workflow inbox. Starting from this release, you can approve several parked budget documents in the workflow inbox at the same time.

Starting from this release, it is no longer possible to manually post or cancel parked documents outside the workflow, if they are being processed in the workflow.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

The workflow shipped with Funds Management no longer includes the Approved Parked Budget Document task (TS50000037). This option has been replaced by task Approved Parked Documents Together (TS80500075).

If you are using workflow for budget entry, you must therefore assign task Approve Parked Documents Together to processors.

Effects on Customizing

Further Information

ROGBILLS - Synchronize billing plans   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1206 Date: 20240523 Time: 075252     sap01-206 ( 29 ms )