SAP ABAP IMG Activity RCF_WF_REQ_APPROVAL (Set Up Approval Process for Requisition (Workflow))
Hierarchy
☛ ERECRUIT (Software Component) E-Recruiting
   ⤷ PA-ER (Application Component) E-Recruiting
     ⤷ PAOC_RCF_BL (Package) Recruitment Factory: Business Logic
IMG Activity
ID RCF_WF_REQ_APPROVAL Set Up Approval Process for Requisition (Workflow)  
Transaction Code S_KER_43000107   (empty) 
Created on 20020827    
Customizing Attributes RCF_WF_REQ_APPROVAL   Set Up Approval Process for Requisition (Workflow) 
Customizing Activity RCF_WF_REQ_APPROVAL   Set Up Approval Process for Requisition (Workflow) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name RCF_WF_REQ_APPROVAL    

Use

In E-Recruiting, the Approve Requisition workflow (ERCApprReq) enables you to request and perform a status change requiring approval to a requisition.

You can use this workflow if you have members in the support team of a requisition who are not permitted to make changes to requisitions because of their authorization profile. In this case, the request for the status change must be sent to a person in the support team with the necessary authorizations. This person can approve or reject the request, whereby the status change in the first instance is performed automatically by workflow.

Requirements

Standard settings

The following workflow steps are implemented as standard:

  • The approver receives a work item with the request.
  • The approver is informed of the request by e-mail.
  • The approver checks the request and approves or rejects it. In the process, the approver can create a message to the requester.
  • The requester is informed of the decision by e-mail.
  • If the request is approved, the status of the requisition is changed automatically.

Activities

Example

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory 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 RCF_WF_REQ_APPROVAL 0 ALN0000022 O KER0000011  
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 HRRCF_APPROVE_REQ  
History
Last changed by/on SAP  20050311 
SAP Release Created in 10A