Set Work item text as ‘Review Mass Invoice Upload Batch’. Use standard agent determination Rule (get superior) to route approval workflow to Manager of the User who uploads the Batch of Invoice. Set two outco
Flexible Workflow is integrated with other SAP S/4HANA modules, such as Material Management (MM) and Finance (FI), enabling seamless automation across various business functions.Conditional Workflow Steps: Workflow steps can be triggered based on specific conditions (e.g., when an invoice exceeds ...
Workflow is required in business processes in SAP for a variety of reasons. Wait time is the longest duration in any business process.Raising a Purchase Order, an Invoice, and a Sales Order all require approval from specific stakeholders and involve multiple steps. As a result, a significant ...
Approval : He will be able to accept by clicking on validate, which will have the effect of booking the invoice and sending it to the blocked invoices if no correction is made. Reject : He will be able to refuse the invoice, which will have the effect of keeping it in the parked invo...
Solved: Hi All, Needed you inputs / help on SRM One step Invoice approval WF. We have configured one step approval WF for invoice and it is getting triggered also (
Streamlined processing and approval, with prioritization based on status, company code, and workflow Open, extensible, and future-proof platform Intelligent technologies to manage invoices smoothly and natively Services-based architecture, leveraging SAP BTP services, such as machine learning, document man...
SAP Managed Tags: SAP Business Workflow Hello All, I'm still trying to figure out on how to best represent above scenario on SAP standard worflow template and configuration. Here's a summary: 1. Each vendor may have a different user approvers 2. There may be some requirement a pre appr...
Fast and predictable Fiori Mobile Workflow Approval: No extra license needed, free to use for existing SAP S/4HANA customer Allow single and mass approval of tasks Extensive search, filter and grouping functionality Off-the-shelf and continuous support by SAP ...
SAP Vendor Invoice Management(VIM) Approval Workflow Course SAP Finance VIM Approval workflow, Open text VIM Approval , Account payable automation - Basic to Advanced Level Course评分:4.5,满分 5 分487 条评论总共3.5 小时21 个讲座所有级别当前价格: US$94.99 讲师: Raja R 评分:4.5,满分 5 分4.5(...
40、 the organizational plan 任务和组织架构的连接nActivate event linkage for your workflow 激活工作流的事务连接(事务连接事务码:SWETYPV)Business Process Leave ApprovalWhen someone creates a notification of absenceProcess: Department head decides whether to approve requestIf approved, request is released ...