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Object Types

Object technology is used to create the interface between the R/3 functions and the Workflow system. The information given below is primarily of a technical nature and is not necessary for an initial overview.

Incoming invoice

Object type Bus2081 (Incoming invoice)

Workflow Template

The actual operational procedure is implemented as a workflow template. You will find this workflow template in your R/3 System.

Workflow template: WS 20001004

Description: Release the Completed Log. IV Document

Triggering Event for Workflow Template

The event for workflow template IncomingInvoice.CompletedToRelease is triggered if the parked document is complete for posting (RBKP-RBSTAT='B') and is subject to release (RBKP-RFGKZ='X').

This coupling between the event and the workflow template to be started is deactivated in the standard system. If you want to use the workflow template, you have to activate it in Customizing for Logistics Invoice Verification.

For more information, see Preparation and Customizing (MM-IV-LIV).

User Roles

You complete parked invoices for posting and release them at the following organizational levels.

Processor Determination: Clerk Responsible for Releasing Invoices

If you have already maintained an organizational unit, you can use it here.

If no organization unit is available, create an organizational unit that includes the people responsible for releasing invoice documents that are complete for posting.

Use the organizational unit in Customizing for Logistics Invoice Verification in the activity for defining release criteria.

Processor Determination: Clerk Responsible for Completing Invoices for Posting

If you have already maintained an organizational unit, you can use it here.

If no organization unit is available, create an organizational unit that includes the people responsible for completing parked invoice documents for posting.

Link the organizational unit to the single-step task TS20000879:

All users in the organizational unit receive the work item.

Only selected users in the organizational unit receive the work item.

See also:

Structure link Role

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