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IHC_WORKFLOW - IHC - Perform Task Customizing

General Material Data   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

In this IMG activity, you define the following settings for workflow for the In-House Cash (IHC) payment orders:

• Assign the possible agents (for workflow) for the standard tasks.

• Activate or deactivate the workflow events.

Workflow is possible for the following tasks provided in the standard system:

• Release IHC Payment Order

• Postprocess Payment Order

• IHC Payment Orders in Workflow

Note: Only use these tasks if you want to use the scenarios in workflow that are supported by SAP.

The standard system provides workflow templates that you can use to activate or deactivate event linkage.

The standard system provides the workflow templates 17900296 (for the business object IHC_PN) and 17900055 (for the class IHC_CL_UTIL_WORKFLOW). The workflow template that you can use in the Customizing will depend on the framework that you choose (business object or the class).

Note: The In-House Cash component allows you to define the framework for the workflow using the business object IHC_PN or using the class IHC_CL_UTIL_WORFLOW. You can make the settings in the RAISE_EVENT method for the class IHC_CL_UTIL_WORFLOW.

Based on whether you want to use the business object or the business class, you must comment the logic for con_business_object or CASE con_abap_class in the RAISE_EVENT method. The logic for the business object is set as default.

The workflow template attached to the hyperlink Activate event linking allows you to activate or deactivate event linkage. By this, you can determine whether workflow must be initiated for the following events::

• Failed

• Parked

• Transferred

• Deleted

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.

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