Overview of FI workflow tasks

xSuite Invoice Cube User Guide

The administrator must configure the multi-level functionality of workflow tasks in agent determination (transaction /WMD/XF_AGDET).

Workflow task	Role	Multi-level	Web-enabled	Fiori-enabled	More information
Select approver	AAC0		X	X	See "Select Approver" (Role AAC0).
Approve document	AVAG	X	X	X	See "Approve Document" (Role AVAG).
Edit document	AACC		X	X	See "Edit Document" (Role AACC).
Complete document	AAC1		X	X	See "Complete Document" (Role AAC1).
Release document	AREL	X	X	X	See "Release Document" (Role AREL).
Complete rejected document	AAC2		X	X	See "Complete Rejected Document" (Role AAC2).
Post document	AAC3		X	X	See "Post Document" (Role AAC3).

In this section:

xSuite Invoice Cube User Guide