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PFTC - Activate Workflow
Vendor Master (General Section) General Material DataThis documentation is copyright by SAP AG.
In this IMG activity, you activate the workflow. This is required so that workflow events can be triggered for Case Management.
SAP delivers the workflow in non-activated status.
- Automatic basic workflow customizing (TA SWU3):
- If you have not yet used the SAP Business Workflow, you need to carry out basic SAP Business Workflow Customizing. To do so, call up transaction SWU3 and activate the first symbol in the Perform Automatic Workflow Customizing toolbar.
- Activation of workflow events for Case Management:
- Start the IMG activity. Choose task type Workflow Template and task 78900007, and open this in change mode. Choose tab page Triggering Events and activate the event for business object type SCASE.
- Assignment of allowed processors for workflow tasks in the process route:
- Start the IMG activity. Choose task type Standard Task and task 78907914, and open this in change mode. In the menu, choose Additional Data → Processor Assignment → Maintain. If you do not with to apply any restrictions regarding processors, place the cursor on the task, choose Properties, activate the General Task checkbox and choose Copy.
- Perform this step for standard task 78907915 as well.
- Refreshing the organizational environment (TA SWUS):
- Call up transaction SWUS, choose workflow WS78900007 and activate Refresh Organizational Environment.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
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