SAP ABAP IMG Activity V_KLRECEIVER (Assign Senders of Workflows to Recipients)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-RA-CL (Application Component) Default Risk and Limit System
     ⤷ FTBKC (Package) Risk Management: Counterparty/Issuer Risk Customizing

IMG Activity

ID	V_KLRECEIVER	Assign Senders of Workflows to Recipients
Transaction Code	S_AEN_10000212	(empty)
Created on	20041222
Customizing Attributes	V_KLRECEIVER	Assign Senders and Recipients
Customizing Activity	V_KLRECEIVER	Assign Senders and Recipients

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	V_KLRECEIVER

Use

If the workflow connection is switched on, in the single transaction check, the system generates workflows for limits that have been exceeded. In the IMG activity, you assign the relevant recipients of the workflows to the senders.

Note:

If you do not store any senders or recipients, the system sends the workflow on the basis of the organizational chart that you stored in the Customizing for the Business Workflow.

Requirements

In the IMG activity Global Settings, you have activated the workflow connection.

Standard settings

Activities

Example

Business Attributes

ASAP Roadmap ID	201	Make global settings
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	V_KLRECEIVER	0	KFM0000020	Credit Risk Analyzer

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
V_KLRECEIVER	V - View	SM30	ISB_RM	☐	☐

History

Last changed by/on	SAP	20050127
SAP Release Created in	600