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WFFEHLERMELDUNG - Activate Workflow for Error Message

If you receive error messages about receipts that cannot be settled during evaluated receipt settlement, you can activate the workflow.

To do this, you use the SAP Business Workflow component. The settings for this are described in the Implementation Guide for the SAP NetWeaver System (chapter Workflow Management).

In the standard system, certain events and workflows are predefined.

Use workflow WS80000011 to inform the person responsible. The following conditions apply:

• Start condition: During evaluated receipt settlement the system issues an error message for an invoice item. The invoice item is not settled.

• End condition: The recipient of the error message carries out evaluated receipt settlement.

You are familiar with the Implementation Guide for the SAP Business Workflow and you have processed the following steps in the guide:

1. Basic system settings
1. Create local destination for tRFC.
2. Maintain workflow editor administrative data.
2. Basic organizational settings
1. Maintain plan versions, and set active plan versions.
2. Maintain prefix number.
3. Edit organizational plan.

1. Carry out the task-specific Customizing steps.
1. Select the persons responsible for processing the tasks (TS* key).
2. Activate the event links for the workflow (WS* key).
2. Test the workflow.





CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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