Need some work flows

[Former Member]

Hi ,

I Need to know some workflows will you please send some workflows like material management......

[Former Member]

Hi,

SAP Business Workflow can be used to define business processes that are not yet mapped in the R/3 System. These may be simple release or approval procedures, or more complex business processes such as creating a material master and the associated coordination of the departments involved. SAP Business Workflow is particularly suitable for situations in which work processes have to be run through repeatedly, or situations in which the business process requires the involvement of a large number of agents in a specific sequence.

You can also use SAP Business Workflow to respond to errors and exceptions in other, existing business processes. You can start a workflow when predefined events occur, for example an event can be triggered if particular errors are found during an automatic check.

SAP provides several workflows that map predefined business processes. These workflows do not require much implementation. For an overview of these SAP workflows, refer to Workflow Scenarios in Applications.

Integration

SAP Business Workflow uses the existing transactions and functions of the R/3 System and does not change the functions. You can combine the existing functions of the R/3 System to form new business processes with SAP Business Workflow. The workflow system takes over control of the business processes. If you are already using SAP Organizational Management, you can use the organizational structure created there to have the relevant agents carry out the individual activities. It is possible to have an activity carried out by a position. This ensures that the respective occupiers of the position can carry out the individual activities during execution of the workflow. This means that personnel changes in your organization are taken into account immediately in the execution of a workflow.

Regarding Work Flow

work flow scenarios.

1. applying for a leave.

2. approval process.

3. material creation process.

4. mainly work flow is for notification purpose.

chk this links

http://help.sap.com/saphelp_erp2005/helpdata/en/fb/135962457311d189440000e829fbbd/frameset.htm

http://help.sap.com/saphelp_erp2005/helpdata/en/c5/e4a930453d11d189430000e829fbbd/frameset.htm

Workflow

http://www.sap-img.com/workflow/sap-workflow.htm

http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm

For examples on WorkFlow...check the below link..

http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf

http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm

http://www.workflowing.com/id18.htm

http://www.e-workflow.org/

http://web.mit.edu/sapr3/dev/newdevstand.html

http://www.erpgenie.com/workflow/index.htm

http://www.sap-basis-abap.com/wf/sap-business-workflow.htm

http://www.insightcp.com/res_23.htm

A good tutorial

http://www.thespot4sap.com/articles/Invoice_Verification_Automation_Using_SAP_Workflow.asp

http://www.sap-basis-abap.com/wf/sap-business-workflow.htm

/people/alan.rickayzen/blog

/people/jocelyn.dart/blog/2006/06/19/why-use-abap-oo-with-workflow

a good book

http://www.sap-press.com/product.cfm?account=&product=H950

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf

http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm

http://www.sap-press.com/downloads/h950_preview.pdf

Check the following PDF

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSTART/BCBMTWFMSTART.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMDEMO/BCBMTWFMDEMO.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPM/BCBMTWFMPM.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf

also seach the workflow forum:

regards,

vasavi.

[Former Member]

Also check out this:

For examples on WorkFlow...check the below link..

http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf

http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm

http://www.workflowing.com/id18.htm

http://www.e-workflow.org/

http://web.mit.edu/sapr3/dev/newdevstand.html

http://www.sap-img.com/workflow/sap-workflow.htm

http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm

For examples on WorkFlow...check the below link..

http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf

http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm

http://www.workflowing.com/id18.htm

http://www.e-workflow.org/

http://web.mit.edu/sapr3/dev/newdevstand.html

Workflow tutorials with step-by-step and with screenshots are available at http://www.saptechnical.com/Tutorials/Workflow/Workflow.htm

http://help.sap.com/saphelp_erp2005vp/helpdata/en/42/c14a9b55103116e10000000a1553f7/frameset.htm

http://help.sap.com/saphelp_erp2005vp/helpdata/en/c5/e4a930453d11d189430000e829fbbd/frameset.htm

http://www.sapgenie.com/workflow/

http://www.sap-img.com/workflow/sap-workflow.htm

http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf

http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm

http://www.sap-basis-abap.com/wf/sap-business-workflow.htm

https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2857887

https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2855919

https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2735228

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSTART/BCBMTWFMSTART.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMDEMO/BCBMTWFMDEMO.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPM/BCBMTWFMPM.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf

with regards,

Hema.

[Former Member]

Hi this is what u want.

PR >Release the PR>RFQ>Quotation>Quotation Comparison>PO>Release the PO>GR>Invoice Verification

MM Process flow:

Process Flow

The typical procurement cycle for a service or material consists of the following phases:

1. Determination of Requirements

Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.

2. Source Determination

The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.

3. Vendor Selection and Comparison of Quotations

The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.

4. Purchase Order Processing

The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.

5. Purchase Order Follow-Up

The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.

6. Goods Receiving and Inventory Management (GR)

Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.

7. Invoice Verification (IV)

The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.

Pur info record is nothing but a master data like thing which will be maintained for different materials to determine the prices etc.It Specifies the number that uniquely identifies a record.

For Example: an info record is based on Plant Vendor and Material

Based on these three the Material Prices will be calculated

for different combinations different values are taken into consideration.

During pricing it brings these values automatically based on this info record.

Use ME11 Tcode to create this record.

Common Tables used by SAP MM

Below are few important Common Tables used in Materials Management Modules:

EINA Purchasing Info Record- General Data

EINE Purchasing Info Record- Purchasing Organization Data

MAKT Material Descriptions

MARA General Material Data

MARC Plant Data for Material

MARD Storage Location Data for Material

MAST Material to BOM Link

MBEW Material Valuation

MKPF Header- Material Document

MSEG Document Segment- Material

MVER Material Consumption

MVKE Sales Data for materials

RKPF Document Header- Reservation

T023 Mat. groups

T024 Purchasing Groups

T156 Movement Type

T157H Help Texts for Movement Types

MOFF Lists what views have not been created

A501 Plant/Material

EBAN Purchase Requisition

EBKN Purchase Requisition Account Assignment

EKAB Release Documentation

EKBE History per Purchasing Document

EKET Scheduling Agreement Schedule Lines

EKKN Account Assignment in Purchasing Document

EKKO Purchasing Document Header

EKPO Purchasing Document Item

IKPF Header- Physical Inventory Document

ISEG Physical Inventory Document Items

LFA1 Vendor Master (General section)

LFB1 Vendor Master (Company Code)

NRIV Number range intervals

RESB Reservation/dependent requirements

T161T Texts for Purchasing Document Types

Tcodes:

RFQ to Vendor - ME41

Raising Quotation - ME47

Comparison of Price - ME49

Creation of PO - ME21N

Goods Receipt - MIGO

Invoice (Bill PAssing) - MIRO

Goods Issue - MB1A

Physical Inventory - MI01( Create doc)

MI04 (Enter Count)

MI07 (Post)

http://www.sapgenie.com/abap/tables_mm.htm

http://www.sap-img.com/sap-download/sap-tables.zip

http://www.allsaplinks.com/material_management.html

http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_...

http://www.sapfriends.com/sapstuff.html

check this out

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf

with regards,

Hema.

pls reward if helpful.

[Former Member]

Check The follwoing Links

http://www.erpgenie.com/workflow/index.htm

http://www.sap-press.com/downloads/h950_preview.pdf

http://dbis.cs.unibas.ch/staff/heikoschuldt/Publications/ssas_informatik99.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/70b074ac-fa1b-2a10-1587-bd084347...

http://www.sap-img.com/workflow/sap-workflow.htm

http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm

http://saptechnical.com/Tutorials/Workflow/Workflow.htm

http://www.thespot4sap.com/articles/Invoice_Verification_Automation_Using_SAP_Workflow.asp

http://www.sap-basis-abap.com/wf/sap-business-workflow.htm

http://help.sap.com/saphelp_erp2005/helpdata/en/fb/135962457311d189440000e829fbbd/frameset.htm

http://help.sap.com/saphelp_erp2005/helpdata/en/c5/e4a930453d11d189430000e829fbbd/frameset.htm

http://www.sap-img.com/workflow/sap-workflow.htm

http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm

http://help.sap.com/saphelp_46c/helpdata/en/c5/e4a930453d11d189430000e829fbbd/content.htm

http://www.workflowing.com/

http://www.sap-basis-abap.com/wf/sap-business-workflow.htm

http://www.planetsap.com/hr_business_workflow.htm

http://www.workflowbook.com/

http://www.sap-img.com/workflow/sap-workflow.htm

Regards.

[Former Member]

1) Why use SAP Workflow?

SAP Workflow ensures " the right work is brought in the right sequence at the right time to the right people". It is a tool designed to facilitate and automate business processes that require tasks to be performed by people. Ideal for casual or non-SAP users, since all the work items can be performed outside of SAP by simply responding to an email, SAP workflow can be linked to Microsoft Outlook or Lotus Notes. Each step of a business transaction can be easily monitored and processes are completed from the beginning to the end. Workflow allows process owners to keep an eye on deadlines, provides statistics on the length of time to complete work processes, determine the workload with regard to individual employees and save processing time.

Since Workflow delivers work items to employees automatically via email, they do not have to wait or inquire about the status of a particular transaction. SAP Business Workflow can also be used to respond to errors and exceptions - it can start when predefined events occur. For example, an event can be triggered if particular errors are found during an automatic check of the data SAP workflow is particularly useful when there is a business process involving more than one person, when an automatic notification can replace a manual communication and when there is a defined set of individuals and/or documents implicated. It organizes one's work, alerts users and directs traffic by sending work items - once the user executes the work item, then another one can be sent to another user. For example, a Manager could use workflow to approve a vacation request from an employee. The workflow application would ensure that each person involved uses the correct online form and successfully completes their step before the planned leave was entered into SAP - either by an Administrator or automatically. By the same token, if someone registers for a training class, Workflow can act as an alert tool by notifying the supervisor in question or reminding the individual of an upcoming class.

Before implementing SAP Business Workflow, organizations should start by asking a series of questions, such as: - Which HR processes do we want to automate? - To what extent can we change current procedures and pass them over to electronic control? - What steps are these procedures made up of? - Who are the individuals involved and what are their roles? - How do we get the Workitem to go to the right people?

Even though Workflow can be implemented via user-defined tables without the Organizational Management component in place, having a pre-defined organizational structure adds tremendous value and saves time. A clear reporting structure made up of positions and position holders that is maintained by the HR department, ensures the ongoing ease-of-maintenance effort. The ability of HR personnel to add and delete users from positions as people come and go, without affecting your core workflows, is a tremendous long-term benefit. If you have Personnel Administration in place, employee's email addresses can also be maintained by the HR department in addition to employee's respective Time/HR and Payroll administrators who might be involved in the Workflow.

There are basically three options for connecting workflow to external email: Microsoft Outlook/Exchange, Lotus Notes or SAP Connect and Internet Mail. A key factor in SAP R/3 4.6 implementations and upgrades will be the use of a Web browser as the main workflow interface.

2) Benefits of SAP Workflow ?

Although the advantages gained by using workflow are not of financial nature, the time saved by optimizing processes could easily be translated into money. - The quality of your processes will be assured by sending relevant information directly to the user. Managers don't have the time to search for information. For example if an employee obtains a qualification as a result of hard work or training, their Managers can be notified immediately. - Cycle time is reduced by providing all the necessary information needed: people can check their list of pending tasks and determine which tasks can be completed the next day without any negative impact. I.e. A Payroll Administrator might be notified immediately of an employee address change via ESS that might implicate taxes. - Workflow allows to monitor deadlines.

It could be used to remind employees of upcoming performance reviews or training or to send payroll year-end tasks items to the relevant Payroll Administrators. Deadline handing ensures that users perform the tasks within the time planned. Escalation measures ensure that the failure to meet a deadline can be corrected by other means. - Users can see at a glance how the process works and who will be selected to perform the different tasks, which creates a transparent work environment. - SAP contains Workflow templates, which can be used as a reference providing more than 200 Workflow samples. - Implementing Workflow will save costs. Ask yourself how much time is spent gathering information, getting hold of people, logging into different systems and trying to understand who to give a task to? How often does this current process fail and how labor intensive is it to fix it? Workflow reduces time and effort spent and the savings in days can be considerable.

3) How does it work?

There are several components of a workflow: Workflow Definition, Work Items, Triggering Events and at the Receiving end the Organizational Structure. The workflow definition is created in the Workflow builder and is made up of the various steps. Each step of the workflow definition can be a task pointing to a SAP transaction or a decision. A decision might contain specifications about agents and deadline monitoring for a step. The workflow is started either manually or by the system at runtime. For the system to start a workflow, the workflow definition must contain a triggering event (for example the event "Address update by the employee"). When the event occurs, the relevant workflow is started automatically. Tasks or Work items describe the activities involved and can refer to automatically executable methods (i.e. send an email to a supervisor) or they might need a user to execute them (i.e. supervisor has to go and click on a button in his workplace to approve something). Tasks refer to business objects, which are ABAP coding. Events are activities that trigger the workflow - one or several workflows at the time. Once the workflow is triggered, the definition flowchart determines when and in what order work happens. Work items are then received and executed in MS Outlook, Lotus Notes, mySAP Workflow MiniApp or the SAP integrated inbox. Alternatively, the workflow system can transmit e-mail notifications directly to any mail system, informing the user of the need to log in to the SAP system to execute the task. A work item is always assigned to one or more users. Once the task is executed, the work item vanishes from the other users' inboxes.

4) Integration to Email systems ?

Usually executable work items are received in the Workflow inbox. But casual SAP users, especially Managers might forget to check their inbox at a regular basis and so it makes sense to set up reminder emails, informing people via a batch job that they have work items in their inbox. Alternatively, an email can be sent directly to their Lotus Notes / Outlook account with a hotlink to the Workflow inbox. All emails, whether they exists in the form of Workflow notifications, Workflow Workitems, or just a standard SAP Office memo, are sent out of SAP through SAPConnect. This provides the all in one gateway between SAP and the mail server. The transport of workflow items between SAPConnect and the mail server (whether that's Lotus Notes or Microsoft Outlook) has been facilitated by SAP provided add-ons that are fully optimized for the different protocols required for each server. Lotus Notes, for example, uses a 'pipe' called the MTA, or Message Transfer Agent. This was designed jointly between SAP and Lotus to provide full integration between the two systems.

It should be noted that the type of transport medium used is dependent on the mail server and not the mail client. In other words, if the employee uses Outlook on their computer but the mail server is a Lotus Domino server, the MTA would be the mail gateway used. Each workflow background user must have an email address stored in their user profile. It is note worthy that no approval or reply notification will be allowed from an external mail system - in other words external email systems cannot respond back to SAP for security reasons.

Looking ahead…

Workflow is becoming more and more web-oriented which allows external business partners to receive notifications. Companies can adopt Workflow together with "Webflow" where workflows can be initiated via Internet transactions and where different external business partners can receive notifications sent by the workflow. The Web inbox offers access to partner companies logging on to your Web portal and it refreshes itself automatically. Any type of work item can be executed directly from a centralized list of work items, no matter what graphical user interface is needed to run it. Webflow is particularly useful when a company deals with outside partners using different software platforms.

Workflows can make an ERP system more efficient by automating situations in which work processes have to be run through repeatedly, or situations in which the business process requires the involvement of a large number of agents in a specific sequence. It is essential that the Workflow consultant is an expert in ABAP development or has access to ABAP programmers since a good deal of the work is technical. You will also need someone familiar with Lotus Notes / Outlook concepts and development in order to create the interfaces between the systems. The Workflow consultant should also have experience in installing and integrating efficient electronic archive systems.

WORKFLOW IN R3 4.6 AND mySAP ECC

The following is an extract from table HRP1000

WS00000016 AL-EARLYINP ArchiveLink - EarlyInput

WS00000023 AM_SUBWF FI-AA subflow for error handling

WS00000024 AM_WF_1 FI-AA mass change/retir. w/o rev.type 1

WS00000025 AM_WF_1_ERL FI-AA retirement with revenue dist.type1

WS00000026 AM_WF_ALL FI-AA mass change/retir. w/o rev.type 2

WS00000033 exmpformabs Workflow template: Notif. of absence

WS00000038 wf_req_rel Workflow for purch.req. release

WS00200025 WF Test1 WF test flow with one step

WS00200028 WF Test2 TestWF with parallelism and recursion

WS00200034 Pool Applicant pool

WS00200035 Contract Offer of contract of employment

WS00200036 Interview Interview Applicant

WS00200038 Applicant Applicant processing

WS00200061 Processing Process quality notification

WS00200062 Close Close quality notification

WS00200063 Complete Complete task

WS00200065 Process Process PM notification

WS00200066 Assign plan Assign plan

WS00200067 Release lot Release inspection lot for inspection

WS00200068 Confirm cert Confirm receipt of certificate

WS00200069 Inv.postings Perform missing inv.postings for lot

WS00200070 L-tInspCompl Long-term inspection completion

WS00200071 Usage dec. Make usage decision

WS00200072 Res.L-tChar. Results recording long-term inspection

WS00200073 Selection Applicant selection

WS00200075 Close Close PM notification

WS00200081 Processing Process error records

WS00200085 In process Process quality notification

WS00200095 In_process PM notification in process

WS00200096 Process Process service notification

WS00200097 Complete Complete task

WS00200098 Close Close service notification

WS00200099 In_process Service notification in process

WS00400002 ECO Doc Flow Demo ECM Object equal Document

WS00400004 FIPP_COMPL FIPP_COMPL

WS00400005 WFMC_CUSTOM1 WFMC: Customizing Message Control

WS00400006 WFMC_CUSTOM2 WFMC: Customizing output type

WS00400011 BSEG_SUBWF01 Release for payment single-stage

WS00400012 BSEG_FRAME1 Release for payment (frame)

WS00400014 WFMC_CUSTOM3 WFMC: Maintain access seq. and cond.tab.

WS00400019 CreateLetter Create + send letter

WS00400020 CreateLetter Create letter

WS00400021 BSEG_SUBWF02 Release for payment two-stage

WS00400022 BSEG_SUBWF03 Release for payment three-stage

WS00400024 AppEvtCreatr Event Creator 'Vacancy assigned'

WS00400025 PrepareHire Prepare hiring

WS00400026 MMIVquantity Handling invoice locked due to quantity

WS00400027 MMIVprice Handling invoice locked due to price

WS00400032 FIPP_FRAME_2 Preliminary posting (frame), sequential

WS00600011 ECM flow Engineering Change Master

WS10000050 crte_contrct Create contract

WS10000051 FIPP_FRAME Preliminary_Posting (Frame)

WS10000052 FIPP_SUBWF01 Release amount workflow single-stage

WS10000054 FIPP_SUBWF03 Release amount workflow three-stage

WS10000056 AL-EARLYINP ArchiveLink - EarlyInput

WS20000006 FIPP_SUBWF05 Release amount workflow empty

WS30000015 AF_process Process notification of absence

WS00000016 AL-EARLYINP ArchiveLink - EarlyInput

WS00000023 AM_SUBWF FI-AA subflow for error handling

WS00000024 AM_WF_1 FI-AA mass change/retir. w/o rev.type 1

WS00000025 AM_WF_1_ERL FI-AA retirement with revenue dist.type1

WS00000026 AM_WF_ALL FI-AA mass change/retir. w/o rev.type 2

WS00000027 AM_WF_2_ERL FI-AA retirement with revenue dist.type2

WS00000033 exmpformabs Workflow template: Notif. of absence

WS00000038 wf_req_rel Workflow for purch.req. release

WS00000039 ECM flow Engineering change master (template)

WS00000042 ECO flow Demo ECM object unequal BOM

WS00000044 ECO BOM flow Demo ECM bill of material

WS00200025 WF Test1 WF test flow with one step

WS00200028 WF Test2 TestWF with parallelism and recursion

WS00200034 Pool Applicant pool

WS00200035 Contract Offer of contract of employment

WS00200036 Interview Interview applicant

WS00200037 Selection Applicant selection

WS00200038 Applicant Applicant processing

WS00200061 Processing Process quality notification

WS00200062 Close Close quality notification

WS00200063 Complete Complete task

WS00200065 Process Process PM notification

WS00200066 Assign plan Assign plan

WS00200067 Release lot Release inspection lot for inspection

WS00200068 Confirm cert Confirm receipt of certificate

WS00200069 Inv.postings Make missing inventory postings for lot

WS00200070 L-tInspCompl Long-term inspection completion

WS00200071 Usage dec. Make usage decision

WS00200072 Res.l-t.ins. Record results of long-term inspection

WS00200073 Selection Applicant selection

WS00200074 Complete Complete task

WS00200075 Close Close PM notification

WS00200081 Processing Process error records

WS00200085 In process Process quality notification

WS00200095 In_process PM notification in process

WS00200096 Process Process service notification

WS00200097 Complete Complete task

WS00200098 Close Close service notification

WS00200099 In_process Service notification in process

WS00400002 ECO flow Demo ECM Object equal Document

WS10000021 AL-EARLYINP ArchiveLink - EarlyInput

WS10000044 exmpformabs Example workflow: Notif. of absence

WS10000048 send_mail Send mail

WS10000049 CRTE_CONTACT Create contact

WS10000050 crte_contrct Create contract

WS10000051 FIPP_FRAME Preliminary posting (framework)

WS10000052 FIPP_SUBWF01 Release amount workflow single-stage

WS10000053 FIPP_SUBWF02 Release amount workflow two-stage

WS10000054 FIPP_SUBWF03 Release amount workflow three-stage

WS10000055 FIPP_SUBWF04 Full release workflow

WS10000056 AL-EARLYINP ArchiveLink - EarlyInput

WS20000001 Selection Applicant selection

WS20000006 FIPP_SUBWF05 Betragsfreigabeworkflow leer

WS00000023 AM_SUBWF FI-AA subflow for error handling

WS00000024 AM_WF_1 FI-AA mass change/retir. w/o rev.type 1

WS00000025 AM_WF_1_ERL FI-AA retirement with revenue dist.type1

WS00000026 AM_WF_ALL FI-AA mass change/retir. w/o rev.type 2

WS00000027 AM_WF_2_ERL AM Standard mit Erlös (Typ 2)

WS00000033 exmpformabs Workflow template: Notif. of absence

WS00000038 wf_req_rel Workflow for purch.req. release

WS00000039 ECM flow Engineering change master (template)

WS00000042 ECO flow Demo ECM object unequal BOM

WS00000044 ECO BOM flow Demo ECM bill of material

WS00200028 WF Test2 TestWF with parallelism and recursion

WS00200034 Pool Applicant pool

WS00200034 Pool Applicant pool

WS00200034 Pool Applicant pool

WS00200035 Contract Offer of contract of employment

WS00200035 Contract Offer of Contract

WS00200035 Contract Offer of Contract

WS00200036 Interview Interview Applicant

WS00200036 Interview Interview Applicant

WS00200037 Selection Applicant selection

WS00200038 Applicant Applicant processing

WS00200061 Processing Process quality notification

WS00200062 Close Close quality notification

WS00200063 Complete Complete task

WS00200065 Process Process PM notification

WS00200066 Assign plan Assign plan

WS00200067 Release lot Release inspection lot for inspection

WS00200068 Confirm cert Confirm receipt of certificate

WS00200069 Inv.postings Perform missing inv.postings for lot

WS00200070 L-tInspCompl Long-term inspection completion

WS00200071 Usage dec. Make usage decision

WS00200072 Res.L-T.ins. Record results of long-term inspection

WS00200073 Selection Applicant selection

WS00200073 Selection Selection procedure

WS00200073 Selection Applicant selection

WS00200074 Complete Complete task

WS00200075 Close Close PM notification

WS00200081 Processing Process error records

WS00200085 In process Process quality notification

WS00200095 In_process PM notification in process

WS00200096 Process Process service notification

WS00200097 Complete Complete task

WS00200098 Close Close service notification

WS00200099 InProcess Service notification in process

WS00400002 ECO Doc Flow Demo ECM Object equal Document

WS00400004 FIPP_COMPL FIPP_COMPL

WS00400005 WFMC_CUSTOM1 WFMC: Customizing Message Control

WS00400006 WFMC_CUSTOM2 WFMC: Customizing message type

WS00400011 BSEG_SUBWF01 Release for payment single-stage

WS00400012 BSEG_FRAME1 Release for payment (frame)

WS00400014 WFMC_CUSTOM3 WFMC: Maintain access seq. and cond.tab.

WS00400019 CreateLetter Create + send letter

WS00400020 CreateLetter Create letter

WS00400021 BSEG_SUBWF02 Release for payment two-stage

WS00400024 AppEvtCreatr Event Creator 'Vacancy assigned'

WS00400025 PrepareHire Prepare hiring

WS00400026 MMIVquantity Handling invoice locked due to quantity

WS00400027 MMIVprice Handling invoice locked due to price

WS00600011 ECM flow Engineering Change Master

WS10000021 AL-EARLYINP ArchiveLink - EarlyInput

WS10000048 send_mail Send mail

WS10000049 CRTE_CONTACT Create contact

WS10000050 crte_contrct Create contract

WS10000051 FIPP_FRAME Preliminary_Posting (Frame)

WS10000052 FIPP_SUBWF01 Release amount workflow single-stage

WS10000053 FIPP_SUBWF02 Release amount workflow two-stage

WS10000054 FIPP_SUBWF03 Release amount workflow three-stage

WS10000055 FIPP_SUBWF04 Acct assignment approval workflow

WS10000056 AL-EARLYINP ArchiveLink - EarlyInput

WS20000006 FIPP_SUBWF05 Release amount workflow empty

WS30000015 AF_process Process notification of absence

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