Define Organization Objects for Authorizations in Workflow (SAP Library - Accounts Receivable and Accounts Payable)

Define Organization Objects for Authorizations in Workflow

Before using roll module '00400131' in conjunction with Workflow, you first have to define which OrgObject should be assigned under which conditions.

Activities

1. Create at least one entry for each message type and paying company code used. Specifying the partner number is optional and serves only for differentiating between various EDI partners.

2. Select each data record and use Goto ->Details to maintain one or more OrgObjects which are allocated to the entry when the data is saved.

Note

Maintain OrgObject allocation in such a way that there will always be one place where at least one processing instance can be determined. Specify an administrator in Workflow basic data who can be automatically contacted in case errors occur.