SAP ABAP IMG Activity OLMRWORKFLOW (Activate Workflow Template)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
IMG Activity
ID OLMRWORKFLOW Activate Workflow Template  
Transaction Code S_ALR_87100126   (empty) 
Created on 19990414    
Customizing Attributes OLMRWORKFLOW   Activate Workflow Template 
Customizing Activity OLMRWORKFLOW   Activate Workflow Template 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OLMRWORKFLOW    

In this step, you activate the workflow template for the invoice blocking function.

You use the SAP Business Workflow component for this. The settings specified are described in the Implementation Guide for SAP Netweaver in the book SAP Business Workflow.

Standard settings

in the standard system, certain workflow events and workflow templates have been predefined.

Workflow template WS20000397 for invoice block is one of these templates, which you can use.

  • Start condition: When you post an invoice, the system blocks at least one item due to a price variance.
  • End condition: All blocked invoice items have been checked first by Purchasing and then by Invoice Verification.

Requirements

You are familiar with the Implementation Guide for the SAP Business Workflow and you have processed the steps listed below in this Implementation Guide:

  1. Basic System Settings
    1. Create Logical Destination for tRFC
    2. Maintain Workflow Editor Administration Data
  2. Basic Organizational Settings
    1. Maintain Plan Variants and Set Active Plan Version
    2. Maintain Prefix Numbers
    3. Edit Organizational Plan

Activities

  1. Perform Task-Specific Customizing.
    1. Assign the standard tasks (Key: TS*) to processors.
    2. Activate the event link for the workflow template (Key: WS*).
  2. Test the workflow events.

Further notes

For more information, see BC-Basis -> Business Management -> SAP Business Workflow -> MM - Materials Management: Workflow Scenarios -> Release of Blocked Invoices (MM-IV-LIV) in the SAP Library.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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 OLMRWORKFLOW 0 HLA0001544 Logistics Invoice Verification 
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
OOCU T - Individual transaction object MIRO_WORKFLOW  
History
Last changed by/on SAP  19990414 
SAP Release Created in