Release Object FOOR (Forward Order)
Release object in the Account Management (FS-AM)
system that enables the system to recognize whether the processing of a forward order by entry or processing staff is subject to release. If it is, the Framework for the Principle of Dual Control (CA-GTF-TS-PDC) generates a work item that must be processed further by a supervisor or user responsible for release in Business Workplace.
You make the settings for the FOOR (forward order)
release object and its release attributes in the Customizing for Account Management (FS-AM)
by choosing in the following Customizing activities:
Assign Release Procedure to Release Object
Assign Rules to Release Steps
Assign Release Procedure Workflow to the Release Procedure
Define Rejection Reasons
Dialog
The following transactions are subject to release if set accordingly in Customizing:
Change forward order
Delete forward order
The system checks whether the dialog processing of the forward order in question is subject to release, and generates a work item for each release-relevant forward order processing. If a forward order is no longer relevant for release once it has been processed, the related work item is deleted.
Note
If you change a forward order that is subject to release, the system closes the old release workflow and triggers a new one.
Business Application Programming Interface (BAPI)
The following transactions are subject to release if set accordingly in the Customizing for Account Management (FS-AM)
and if the Deactivate Release Workflow
indicator is not set in the corresponding BAPI.
ForwardOrder.Change
ForwardOrder.Create
ForwardOrder.Delete
The system checks (as for dialog processing) whether processing a forward order with BAPIs is subject to release. If this is the case, the system generates a work item for each release-relevant standing order processing. If a forward order is no longer relevant for release once it has been processed, this work item is deleted again.
The structure of release object FOOR
is subdivided as follows:
Release attributes
Methods of the release object in the SAP Business Workplace
For more information about the FOOR (forward order)
release object, see Forward Order.
For the business meaning of the individual release attributes, see the input help.
Payment transaction area
Transaction type
Amount in transaction currency
Transaction currency
Release-relevant activity
You can process the FOOR
(forward order) release object as a work item in SAP Business Workplace
. This can affect the order status of the forward order. For more information, see Status and Release Status of a Forward Order.
Display
Choosing this pushbutton brings you to the dialog transaction Display Forward Order
.
For more information, see Editing Forward Orders.
Change
Choosing this pushbutton brings you to the dialog transaction Change Forward Order
. The system closes the old release workflow and triggers a new release process with the changed data. The status of the new payment order
release object is initially In Release
.
For more information, see Editing Forward Orders.
Display Change Documents
Choosing this pushbutton brings you to the selection screen of the Display Change Documents transaction for the forward order, provided you have changed the underlying forward order and change documents exist.
Release
This method in SAP Business Workplace
can change the status and release status of the forward order as follows:
Before Release | After Release | ||||
|---|---|---|---|---|---|
Status of forward order | Release status of forward order | Activity resulting in release | Release status of forward order | System activity | Status of forward order |
In processing | In release | Create | Not in release | The system creates the forward order. | In processing |
Created | In release | Change | Not in release | The system changes the forward order. | Created |
Created | In release | Delete | Not in release | The system deletes the forward order. | Created |
Note
In the Status
field of the individual forward order transactions, you can always find the general status In Release
if the underlying forward order is in the release process, regardless of whether it is in the release process for creating, changing or deleting.
Reject
Choosing this pushbutton brings you to a dialog box in which you must specify rejection reasons. You must have entered these beforehand in Customizing for Account Management (FS-AM)
for the release process. For more information, see the Customizing section of this document.
This method in SAP Business Workplace
can change the status and release status of the forward order as follows:
Before Release | After Release | ||||
|---|---|---|---|---|---|
Status of forward order | Release status of forward order | Activity resulting in release | Release status of forward order | System activity | Status of forward order |
In processing | In release | Create | Not in release | The system does not create the forward order. | In processing |
Created | In release | Change | Not in release | The system does not change the forward order. | Created |
Created | In release | Delete | Not in release | The system does not delete the forward order. | Created |
Return
The system returns the work item to SAP Business Workplace
of the author/workflow initiator who can then process the forward order further.
Cancel
The system terminates processing. The forward order retains the status In Release
.