"Global Settings" activity (Order Confirmation)
/WMD/BC_SPRO → xSuite Business Solutions → Workflow → Order Confirmations
The general settings for the order confirmation workflow are made here:
Column | Description |
|---|---|
If. Appl. | Interface application |
xSuite admin | Administrator responsible for the workflow in question. The administrator is automatically notified when problems occur within the workflow. |
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. |