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SRA001_V_PC_TASK - Specify Workflow Task IDs for Approve Purchase Contracts App

SRA001_V_PC_TASK - Specify Workflow Task IDs for Approve Purchase Contracts App

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In this Customizing activity, you can specify the workflow tasks that are used for approving purchase contracts in SAP ERP. You must do this to enable the approval workflow in the Approve Purchase Contracts app.

Note

  • If you are using the user interface software component UISRA001 from the add-on FIORI PURCHASECONTAPPR 1.0, this Customizing activity is not relevant.
  • If you have previously used the user interface software component UISRA001, you have performed Customizing steps in the Gateway system under SAP NetWeaver → Gateway Service Enablement → Content → Task Gateway Service → Scenario Definition. This Customizing is no longer relevant if you are now using the user interface software component UIX01EAP. However, you do not need to delete this Customizing.

You are using the user interface software component UIX01EAP from the add-on FIORI ERP APPLICATIONS X1.

To find the workflow tasks you need to enter in this Customizing activity, proceed as follows:

  1. Start transaction SWETYPV.
  2. Find a line to which the following applies:
  • The ObjectType is BUS2014 (contract).

  • The Event is RELEASESTEPCREATED.

  • The checkbox Type linkage active is selected.

  1. Copy the entry for Receiver Type in the same line to your clipboard.
  2. Start the Workflow Builder (transaction SWDD).
  3. Enter the content of the clipboard into the Workflowfield and press ENTER.
In the Navigation Area, you see a list of steps.
  1. For those steps that you want to use in the app, navigate to the Control tab and find out the ID of the task.






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