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BBPC_IMS_APPTASK - Assign Tasks of Approval Workflow
General Data in Customer Master ABAP Short ReferenceThis documentation is copyright by SAP AG.
In this IMG activity you define which workflow tasks are relevant for triggering the exception Approval Overdue.
In the standard delivery the following SAP-delivered standard tasks are entered:
TS10407920 Invoice (one-step) |
TS10407921 Invoice (two-step) |
TS10407923 2nd Invoice Approval in 2 Step WF |
TS10407925 Admin. approval (Invoice) |
TS14508056 Correct Faulty IV |
Once you have defined an approval workflow, you enter the corresponding tasks here.
Vendor Master (General Section) General Material Data
This documentation is copyright by SAP AG.
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