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Procedure documentation Executing Workflow for Payment Items Locate the document in its SAP Library structure

Use

You can use the SAP Business Workflow to

Prerequisites

In the Implementation Guide (IMG) you must have assigned the tasks Edit or release payment items to your employees by choosing Account management ® Business workflow and you must have activated event linkage.

Procedure

  1. In the SAP menu choose Office ® Inbox.
  2. Choose the pushbutton Workflow.

Result

All tasks to which you were assigned as editor in the Implementation Guide (IMG) are in your inbox and can be edited.

Background documentation   Background

Process flow

Once an employee has entered a payment item, this item has a certain status.

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