Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash⤷
FIN_IHC (Package) Payment Order In-House Cash
IMG Activity
| ID | IHC_WORKFLOW | IHC - Perform Task Customizing |
| Transaction Code | S_AEN_10000146 | (empty) |
| Created on | 20041202 | |
| Customizing Attributes | IHC_WORKFLOW | IHC - Perform Task Customizing |
| Customizing Activity | IHC_WORKFLOW | IHC - Perform Task Customizing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | IHC_WORKFLOW |
Use
In this IMG activity, you define the following settings for workflow for the In-House Cash (IHC) payment orders:
- Assign the possible agents (for workflow) for the standard tasks.
- Activate or deactivate the workflow events.
Requirements
Standard settings
Workflow is possible for the following tasks provided in the standard system:
- Release IHC Payment Order
- Postprocess Payment Order
- IHC Payment Orders in Workflow
Note: Only use these tasks if you want to use the scenarios in workflow that are supported by SAP.
The standard system provides workflow templates that you can use to activate or deactivate event linkage.
The standard system provides the workflow templates 17900296 (for the business object IHC_PN) and 17900055 (for the class IHC_CL_UTIL_WORKFLOW). The workflow template that you can use in the Customizing will depend on the framework that you choose (business object or the class).
Note: The In-House Cash component allows you to define the framework for the workflow using the business object IHC_PN or using the class IHC_CL_UTIL_WORFLOW. You can make the settings in the RAISE_EVENT method for the class IHC_CL_UTIL_WORFLOW.
Based on whether you want to use the business object or the business class, you must comment the logic for con_business_object or CASE con_abap_class in the RAISE_EVENT method. The logic for the business object is set as default.
The workflow template attached to the hyperlink Activate event linking allows you to activate or deactivate event linkage. By this, you can determine whether workflow must be initiated for the following events::
- Failed
- Parked
- Transferred
- Deleted
Activities
Example
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 | IHC_WORKFLOW | 0 | 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 | IHC_WORKFLOW | 1 | IHC - Perform Task Customizing |
History
| Last changed by/on | SAP | 20041202 |
| SAP Release Created in | 600 |
