1)创建新的 Flexible Workflow,Fiori app:Manage Workflows for Purchase Orders 1 简介 采购订单审批是公司常用的业务流程之一,在 ECC 里我们采用 PO release strategy 和workflow 配置采购订单审批。到了 SAP S/4 HANA 新功能 Flexible Worflow 代替原始的 PO release strategy 和 workflow。不管是系统层面还是业务...
选择Worklist Client 作为 SAPUI5 My Inbox 并选择 Task 选项卡并使用数据创建新条目。具体参考官方文档。 5.停用 SAP Business Workflow 的事件类型链接。 使用事物代码 SWETYPV 停用您之前可能使用过的任何旧工作流方案。 6.概括任务并激活事件类型链接以实现灵活的工作流程 SPRO -> SAP NetWeaver -> 应用服务器...
Even though both Release Procedure and SAP Business Workflow are still available in S/4HANA, it is recommended that you use the new Flexible Workflow functionality in S/4HANA. The flexible workflow is based on a set of predefined workflow scenarios and tasks. This provides the functionality to ...
The same function associated with the team members shall be used in the step definition of workflow in the section Recipients --> Role. Otherwise, the approval will not be triggered for the step to the relevant team members as highlighted in green in below screen shots. Functions in Team:- ...
SAP Managed Tags: SAP S/4HANA Cloud Public Edition Hi team We need to use Purchasing Contract and also want use flexible workflow set up which approvers needs to approve per cost center not per company code. How do we set it up. Regards GautaKnow...
This chapter refers to the tool section on our book web site. The latter provides an evolving source of information on existing tools enabling flexible process support in process-aware information systems. The book’s web site covers the tools presented
SAP Managed Tags: SAP S/4HANA, MM (Materials Management), MM Purchasing Hi folks, I defined two different release strategy for the PR. The first combination is Company code and Plant and the second one is CC, Plant and Material group. Now when I created a PR for both scenarios, it ...
S/4HANA Cloud - Flexible Workflow for Purchase Order Approval In this blog, we will see how to build flexible workflow for purchase order approval process in S/4HANA
3. For the purchaser a new work items arrives in the apps my inbox You can manage back person, it is very well described on thishttps://blogs.sap.com/2019/12/26/flexible-workflow-steps/ Here the purchase can goto the invoice with open task, suspend, forward to another person, show th...
15. The system according to claim 9, further comprising: the communication device, responsive to triggering the first communication from the communication device, operative to monitor for a hold confirmation from the account provider system; the communication device, responsive to receiving the hold con...