Cross-Application Components (CA)
   Goods Receipt in a Decentralized Warehouse
      Additional Process Information
      Data Used During This Process
      Creating a Purchase Order
      Creating an Inbound Delivery in a Central System
      Displaying an Inbound Delivery in a Decentralized Warehouse
      Creating and Confirming a Transfer Order for the Inbound Deliver
      Posting the Goods Receipt
      Checking the Inbound Delivery in a Central System
   Goods Issue in a Decentralized Warehouse
      Additional Process Information
      Data Used During This Process
      Creating a Sales Order
      Creating an Outbound Delivery in a Central System
      Displaying an Outbound Delivery in a Decentralized Warehouse
      Creating and Confirming a Transfer Order for the Outbound Delive
      Posting the Goods Issue
      Checking the Outbound Delivery in a Central System
      Billing a Sales Order
   Absence Approval/Rejection
      Data Used During This Procedure
      Entering a Leave Request and Approval
      Approving a Leave Request
      Unlocking a Leave Request
      Checking Status of a Leave Request
      Rejecting a Leave Request
   Workflow Travel Management
      Data used during this Process
      Entering a Travel Request
      Approving a Travel Request
      Approval Notification to Employee
      Entering the Trip Data
      Checking the Trip Data
      Approving a Business-Trip
      Settling a Trip
   Workflow - Plant Maintenance
      Additional Process Information
      Data Used During This Process
      Creating the Maintenance Notification
      Processing the Malfunction Report and Identifying the Tasks
      Completing the Task
      Closing the Maintenance Notification
   Workflow - Service Management
      Additional Process Information
      Data Used During This Process
      Logging the Service Notification
      Processing and Completing the Service Notification
   Purchase Requisition - Release Procedure with Classification and
      Data Used During This Process
      Creating a Purchase Requisition
      Releasing Purchase Requisitions Individually
      Releasing Purchase Requisitions Via the Workflow Inbox
      Rejecting Purchase Requisitions Via the Workflow Inbox
      Confirming the Rejection Via the Workflow
   Evaluations in the Intranet Using the Web Reporting Browser
      Data Used During This Process
      Calling Up a Sales Report in the Intranet
      Displaying HR Data in the Intranet
   Sending and Receiving Messages via Intranet
      Working With the Inbox in the Internet