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SIMG_CFMENUORFBOBKU - Define Tasks in Financial Calendar

Addresses (Business Address Services)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this activity, you define the tasks you want to schedule in the system using the financial calendar. You can schedule tasks such as programs, payment runs, and dunning runs.

If you want to use the manual flow task, it must be allocated to one or more organizational units usiing the configuration functions for organizational management. It is thus possible to allocate the manual task to the users who belong to these organizational units.

1. Define your tasks according to your requirements.
2. To do this, select whether you want to see the data from a program, a workflow task, a payment run or a dunning run.
3. Then maintain the parameters for a task by entering a corresponding ID:

• The variant name for a program

• The text name for the manual task

• The payment run and dunning run

You can use the possible entries (F4) pushbutton for this.

In addition, you can also send tasks written as text with a complete-by date to a user of the system (= manual workflow task). To do this, choose Goto -> Manual text -> Create/Change and enter a text name. You should then define an ID for each text. To do this, choose Goto -> Header.

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1521 Date: 20240523 Time: 194002     sap01-206 ( 29 ms )