Hierarchy

⤷

⤷

IMG Activity
ID | OOCU_ESS03 | Perform Customizing for Approval Workflow |
Transaction Code | S_AL0_96000480 | (empty) |
Created on | 20011130 | |
Customizing Attributes | OOCU_ESS03 | Perform Customizing for Approval Workflow |
Customizing Activity | OOCU_ESS03 | Perform Customizing for Approval Workflow |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAZASPA_OOCU |
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
In this activity you make all the settings required to adapt the approval workflow for salary packaging. Only carry out this activity if you want to use the scenario supported by SAP and set feature 16UPD in the activity Default Direct Updates by Employees for Salary Packaging accordingly.
You do not have to specify possible agents because the line supervisor of each employee is set automatically during the workflow run.
The approval workflow for salary packaging is started as a reaction to an event that is created when the employee selects Approve on the ESS screen. You have to activate the linkage between the triggering event and the approval workflow in this activity.
Requirements
Check that automatic Workflow Customizing has been completed.
Activities
- Execute the activity and select the application component for which you want to carry out the following from the component hierarchy displayed:
- The assignment of possible agents to tasks and workflows
- The activation of triggering events for tasks and workflows
- Open the branch Activate event linking.
- Select the workflow Salary Packaging Process.
If you double-click on the folder symbol in front of the name, the event Employee Salary Pack Requested is displayed.
- Activate the linkage by settting the Deactivated/Activated Button to Activated.
Further notes
This IMG activity gives you the opportunity to set up all the tasks and workflows that you want to use in the implementation phase. But it is also possible to execute the steps required from the task definition or workflow definition at a later date.
Business Attributes
ASAP Roadmap ID | 899 | not to be assigned |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
OOCU_ESS03 | AU | Australia |
OOCU_ESS03 | ZA | South Africa |
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_ESS03 | T - Individual transaction object | P16B_WFCUST |
History
Last changed by/on | SAP | 20020319 |
SAP Release Created in | 470 |