sap event

-
Activating Event-Receiver Linkage (MM-PUR-REQ)
The event ReleaseStepCreated for the relevant object types is the triggering event for the
workflow and is entered in the event linkage table as such in the standard system. For the
workflow to actually be started, the linkage between the triggering event and the workflow as
receiver of the event must be activated in Customizing for SAP Business Workflow.
Procedure
1. Perform the customizing activity (Basis Business Management SAP Business
Workflow Perform Task-Specific Customizing).
2. Activate event linkage for the workflow (Materials Management Purchasing
Purchase Requisitions Activate Event Linkage).
(Alternatively, you can activate event-receiver linkage by processing the workflow directly.)
SAP AG MM - Materials Management: Workflow Scenarios
Application-Specific Customizing (MM-PUR-REQ)
April 2001 39
Application-Specific Customizing (MM-PUR-REQ)
In Customizing for Purchasing, you define:
Which release codes are relevant to workflow
Who may effect release with which code. This assignment is plant-dependent. You have the
option of defining either a direct or an indirect user assignment:
Direct
You enter a user name directly.
Indirect
You enter a job or a position, for example. At runtime, the system then determines
the processing staff member responsible.
Take care to ensure that this assignment is compatible with the processor assignment in
Task-Specific Customizing for SAP Business Workflow. If, you enter a user, for example,
the latter must also be the holder of a position in Task-Specific Customizing. If you enter
a position, precisely this position must also be defined in Task-Specific Customizing and
have users assigned to it.
You can implement an enhancement (user exit M06B0001) for a release code if you
wish to have a different role resolution than the one defined in the standard system.
The release codes EX and KY are workflow-relevant.
Release codes EX (Executive Board) and KY (Sales Manager) are assigned to
the object type User and have the processor IDs HUBBARD and SEAGOON
assigned to them respectively.
You make these settings via the Customizing activity (Purchasing Purchase Requisition
Release Procedure ) Procedure with Classification. For more detailed information, refer to the
Implementation Guide (IMG).

Comments

Post a Comment

Popular posts from this blog

Bank Accounting (FI-BL)

-
  Bank Accounting (FI-BL) Bank Accounting (FI-BL) is a component of the SAP Financial Accounting (FI) module that focuses on managing bank transactions and bank statement processing within an organization. It facilitates the efficient handling of financial transactions with banks and ensures accurate reconciliation of bank accounts. Key features and functionalities of the Bank Accounting (FI-BL) module include: 1. Bank Master Data Management: FI-BL allows the creation and maintenance of bank master data, which includes information about bank accounts, bank branches, and relevant details for each bank. This data is used for accurate processing and recording of bank transactions. 2. Bank Statement Processing: The module supports the automatic processing of electronic bank statements received from banks. It includes functionalities for importing bank statements, automatically matching transactions with open items in the system, and generating accounting entries based on the statement data
Read more

Funds Management (FI-FM)

-
  Funds Management (FI-FM) Funds Management (FI-FM), also known as Budgetary Control or Budget Management, is a component of the SAP Financial Accounting (FI) module that focuses on managing and controlling budgets within an organization. It helps organizations effectively plan, allocate, monitor, and control their financial resources. Key features and functionalities of the Funds Management (FI-FM) module include: 1. Budget Planning: FI-FM supports the creation and maintenance of budgets for different organizational units, cost centers, projects, or funds. It allows organizations to define budget structures, set budgetary limits, and allocate funds based on business requirements and strategic objectives. 2. Budget Monitoring and Control: The module provides functionalities for monitoring and controlling budget utilization. It includes tools for tracking actual expenses and revenues against budgeted amounts, generating budget consumption reports, and issuing budget warnings or alerts.
Read more

The Special Purpose Ledger (FI-SL)

-
  The Special Purpose Ledger (FI-SL) The Special Purpose Ledger (FI-SL) is a component of the SAP Financial Accounting (FI) module that allows organizations to create and maintain additional ledgers for specific reporting and analysis requirements. It provides flexible and customizable reporting structures beyond the standard General Ledger (FI-GL) functionality. Key features and functionalities of the Special Purpose Ledger (FI-SL) module include: 1. Customizable Ledgers: FI-SL allows organizations to define and create multiple special purpose ledgers based on their specific reporting needs. These ledgers can be designed to capture and report on different dimensions, such as profit centers, cost centers, business areas, segments, or any other organizational structure. 2. Data Sources and Data Transfer: The module supports the integration of data from various sources, both within and outside the SAP system. It enables the extraction and transfer of financial data from other SAP modules
Read more