SAP ABAP IMG Activity VERVOLLSTAENDIGUNG (Activate Workflow Template for Document Completion)
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 VERVOLLSTAENDIGUNG Activate Workflow Template for Document Completion  
Transaction Code S_ALR_87100738   (empty) 
Created on 19991125    
Customizing Attributes VERVOLLSTAENDIGUNG   Activate Workflow Template for Document Completion 
Customizing Activity VERVOLLSTAENDIGUNG   Activate Workflow Template for Document Completion 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name VERVOLLSTAENDIGUNG    

In this step, you activate the workflow template that is to run for completing parked invoices.

To do this, you use the SAP Business Workflow component. The settings for this are described in the Implementation Guide for SAP Netweaver under SAP Business Workflow.

Standard settings

In the standard system, certain workflow events and workflow templates are predefined.

Use workflow template WS20001003 to complete parked invoices. The following conditions apply:

  • Start condition: A parked invoice has been saved (as incomplete).
  • End condition: The invoice is saved as complete, posted, or deleted.

Requirements

You are familiar with the Implementation Guide for the SAP Business Workflow and you have processed the following steps in the guide:

  1. Basic system settings
    1. Create logical destination for tRFC
    2. Maintain workflow editor administrative data
  2. Basic organizational settings
    1. Maintain plan versions and set active plan versions.
    2. Maintain prefix number.
    3. Edit organizational plan.

Activities

  1. Perform the task-specific Customizing steps.
    1. Select the individuals who are responsible for processing the tasks (TS* key).
    2. Activate the event links for the workflow templates (WS* key).
  2. Test the workflow.

Further notes

For more information, refer to the SAP Library at BC Basis -> Business Management -> SAP Business Workflow -> MM - Materials Management: Workflow Scenarios -> Release Parked Invoices for Posting (MM-IV-LIV).

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 VERVOLLSTAENDIGUNG 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 MIRU_WORKFLOW_VERV  
History
Last changed by/on SAP  19991125 
SAP Release Created in 46C