SAP ABAP IMG Activity _BA-CA-PT-F9POWFCU (Customize Tasks)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA (Application Component) Bank Customer Accounts
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FKB (Package) Bank Customer Accounts: Central Objects
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKB (Package) Bank Customer Accounts: Central Objects
IMG Activity
| ID | _BA-CA-PT-F9POWFCU | Customize Tasks |
| Transaction Code | S_KK4_13000086 | IMG Activity: _BA-CA-PT-F9POWFCU |
| Created on | 19990830 | |
| Customizing Attributes | _BA-CA-PT-F9POWFCU | Customize Tasks |
| Customizing Activity | _BA-CA-PT-F9POWFCU | Customize Tasks |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _BA-CA-PT-F9POWFCU |
In this section, you enter the following settings:
- The assignment of possible agents for standard tasks
- The activation of the triggering events and thus the workflow template.
You need to specify the possible agents for each standard task under Assign Agents to Tasks to clearly define organizational responsibility for processing.
Standard tasks are defined under event linkage that trigger the workflow after activation.
The standard tasks provided here are as follows:
- Release: Release payment orders or payment items that have the release indicator and thus have the Control status.
- Process: Process payment orders or payment items that have the Parked status.
Only use these activities if you want to use the scenarios in the workflow that are supported by SAP.
Requirements
- You need to portray your organization under Process Organizational Plan to enable the assignment of the responsible agents.
- Check that all the basis Customizing settings have been entered for the application of the workflow.
Standard settings
SAP provides workflow templates for processing payment orders and items.
Activities
- Choose a workflow template for the payment order and/or payment item.
- Choose Assign Agent to Tasks.
- Assign the relevant agents to the standard tasks. This assignment determines the total number of people who can process this task. Specify all suitable agents. You can make multiple assignments, if required. Alternatively, you can classify a standard task as a general task also.
- Choose Activate Event Linkage.
- Activate the standard tasks.
Further notes
You normally assign the standard task to organizational units, jobs, or positions so that changes to the workflow components are not necessary when someone changes job.
Business Attributes
| ASAP Roadmap ID | 202 | Establish Company Structure |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _BA-CA-PT-F9POWFCU | 0 | I310005616 O | |
| SIMG | _BA-CA-PT-F9POWFCU | 1 | KFM0000005 | FSCM In-House Cash |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| IMGDUMMY | D - Dummy object | F9POWFCU | 1 | Customize Tasks |
History
| Last changed by/on | SAP | 20000723 |
| SAP Release Created in |
