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SIMG_SALWFDOKARTSOA0 - Assign Document Type to a Workflow
TXBHW - Original Tax Base Amount in Local Currency Vendor Master (General Section)This documentation is copyright by SAP AG.
In this customizing activity, you specify document types as workflow document types. You need to carry out this step for all document types that are used in storage scenarios with integration of SAP Business Workflow.
SAP supplies some standard document types as workflow document types.
Enter the following data:
- Document type:
- Document type that you want to use as a workflow document type. You must already have created the document type in the customizing activity Document types.
- Object type
-
Application-specific object type. For example the method "Create" or "Edit".
The method "Create" creates a new business object, for example an order or an invoice.
The method "Edit" re-processes an existing business object, for example an order change.
- Task (for entering)
-
Number of an SAP Business Workflow task.
The ArchiveLink standard task TS30001128 is provided for standard
processing. You can also use workflows that you have created yourself using the ArchiveLink Workflow Wizard.
- Method (for entering)
- The method must be defined for the object type. For example, use "Create" or "Edit" for processing scanned documents.
- Task (for assignment)
-
Number of an SAP Business Workflow task.
The ArchiveLink standard task TS30001117 is provided for standard processing. You can also use workflows that you have created yourself using the ArchiveLink Workflow Wizard.
Note: You can also perform this customizing activity using the Document Types Customizing Wizard.
Addresses (Business Address Services) ABAP Short Reference
This documentation is copyright by SAP AG.
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