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J_3GBLART_WF - Workflow Indicator per Document Type

J_3GBLART_WF - Workflow Indicator per Document Type

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
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You can use this parameter to control whether the following events are triggered in Workflow when a shipping document is created:

  • Create shipping document item
  • Change shipping document item

After a shipping document that contains a retirement has been created, the appropriate persons in asset accounting should be contacted.

This example is shown in workflow template WS 1110007. If a piece of equipment that is assigned to a fixed asset is withdrawn from service, the appropriate person receives a mail message with words to this effect. When this mail is read, the appropriate shipping document is displayed in a parallel session. This ensures that the asset accountant receives the necessary information and can make the correct postings in asset accounting.

In the workflow template described above, the person who receives the mail is the person who created the shipping document, but this does not have to be the case. You can change this. You can use your own workflow (copy of template) to send a mail message to the appropriate organizational unit in asset accounting.

If you do not want to use any workflow functions in the ETM shipping document, then it is best not to set this parameter.

Workflow Integration FI-AA ETM






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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