"Global Settings" activity (Orders: Interface Documents)
/WMD/BC_SPRO → xSuite Business Solutions → Workflow → Orders → Interface Documents
The general settings for the workflow in xSuite Interface Orders can be made here.
Column | Description |
|---|---|
If. Appl. | Interface application |
xSuite admin | Administrator responsible for the workflow in question. This administrator will automatically be notified if problems occur with a workflow. |
Rel amount | The calculation of the release amount used to calculate price limits. This release amount is also used, for example, to determine the agents in the xSuite release table:
|
Subst. BW | If the checkbox is activated, the substitute maintained in the SAP Business Workplace will receive the rights for the xSuite tasks. |
Txreq forw | If the checkbox is activated, an entry in the text field of the accounting stamp will be required when the document is forwarded to another agent via the Forward function. |
Txreq rej | If the checkbox is activated, an entry in the text field of the accounting stamp will be required when the document is rejected by an agent. |
Txreq OK | If the checkbox is activated, an entry in the text field of the accounting stamp will be required when the document has been positively checked or released. |
Txreq DL | If the checkbox is activated, an entry in the text field of the accounting stamp will be required when the document is delegated. |
Txreq inq. | If the checkbox is activated, a comment text will be required when the function "Callback" is used. |
Txreq VF | If the checkbox is activated, a comment text will be required when the function "Back to Approval" is used. |