SAP ABAP IMG Activity SIMG_KW_WF_APPR (Approval Procedure)
Hierarchy
SAP_BASIS (Software Component) SAP Basis Component
   KM-KW (Application Component) Knowledge Warehouse
     SIWB (Package) Information Workbench
IMG Activity
ID SIMG_KW_WF_APPR Approval Procedure  
Transaction Code S_BIE_59000253   SAPLS_CUS_IMG_ACTIVITY 
Created on 20000316    
Customizing Attributes SIMG_KW_WF_APPR   Tasks in KW approval procedure 
Customizing Activity SIMG_KW_WF_APPR   Maintain Standard Settings for SAP Business Workflow 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_KW_WF_APPR    

With this activity you

  • assign the tasks in the Approval Procedure workflow template to possible agents taking a predefined organizational plan into consideration and define rules about which agents can be defined at runtime as responsible agent
  • (de)activate the connection between the workflow and the triggering event "TO_BE_RELEASED".

Possible agents can be assigned based on the entire group of tasks. The rules with which the responsible agents are determined at runtime, however, must be defined based on the individual tasks.

Example

You want the decision concerning the release of info objects completed by the author to be made by the superior of the person responsible for the folder containing the info objects. Info objects that are not released should be placed in the workplace inbox of the person responsible for the folder for revision.

In your organizational plan you defined positions that are described by the jobs "Head of department " and "Processor". You assign the entire group of tasks in the Workflow template these two positions as agent. This defines that all the users whose job is described by one of these two positions are possible agents of the tasks in the workflow template. Choose the rule "Superior (as user) for..." as default rule for determining the relevant agent for the task "Document Approval". Choose the rule "Person responsible for the folder" as default rule for determining the responsible agent for the task "Revise Documents".

Requirements

You must have defined the organizational units, positions and jobs in your organizational plan before you can assign agents to them. See Edit Organizational Plan.

Standard settings

Recommendation

If you assign possible agents to the entire group of tasks in the workflow (instead of to individual tasks), you only have to perform this activity once.

Activities

  1. Perform the activity.
  2. Perform the activity "Assign Agents to Tasks".
    1. Mark the task group "Tasks in KW Approval Procedure".
    2. Choose Agent assignment -> Create.
    3. Mark an agent type (e.g. job) and select an agent (e.g. a certain job) who is a possible agent for tasks within the workflow. If necessary, repeat this if there are a number of different agents for handling (different) tasks of the workflow.
    4. Mark the task "Document Approval" and display it by double-clicking. Check if the required rule for determining the responsible agent is entered on the Default rules tab. If necessary choose Standard task -> Change, enter the required rule and save it.
    5. Mark the task "Revise Documents" and continue in the same manner.

  1. Perform the activity "Activate Event Coupling".
    1. Mark the workflow template "KW: Approval Procedure" and expand the node.
    2. Mark the workflow object TO_BE_RELEASED and activate the event coupling if required by double-clicking.

Further notes

Business Attributes
ASAP Roadmap ID 899   not to be assigned 
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 SIMG_KW_WF_APPR 0 HLB0100228 SAP Knowledge Warehouse 
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
SI24_12 T - Individual transaction object SI24_WF1  
History
Last changed by/on SAP  20000316 
SAP Release Created in 46D