Hierarchy
MDG_FND (Software Component) MDG Foundation⤷
CA-MDG-APP-ISS (Application Component) Internal Self-Services⤷
UISS_MDG_CONTENT (Package) Internal Self Services: MDG Content
Basic Data
| Data Element | UISS_CO_BUSINESS_PROCESS |
| Short Description | Business Process |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UISS_CO_BUSINESS_PROCESS | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bus Proc |
| Medium | 16 | Business Process |
| Long | 20 | Business Process |
| Heading | 16 | Business Process |
Documentation
Definition
A business process defines a business-related sequence of actions. The business process includes a variety of Business Objects. Error situations can occur during the processing of these Business Objects. The event triggers the creation of a Postprocessing Order for the Postprocessing Office. These types of errors can be fixed in the Postprocessing Office.
Use
In the Postprocessing Desktop, the business process is displayed as a selection criterion on the initial screen and as a filter criterion on the overview screen. This enables you to restrict the selection of the postprocessing orders for processing.
Dependencies
The business processes for which you can use the Postprocessing Office are contained in the Business Processes (/SAPPO/S_BPROC) system table.
You can create additional business processes in Customizing for the Postprocessing Office by choosing Business Processes -> Define Business Processes.
Example
1) In banking, end-of-day processing can be a business process, for example, execution of a standing order or creation of a card order file.
2) A calculation run for materials and products with inventory revaluation according to the standard price. If a material has a business-related lock on the revaluation, the error situation triggers a postprocessing order. You can use retry to solve this business-related conflict manually or automatically in the Postprocessing Office.
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 605 |
