"Tasks" node (Invoice)
/WMD/BC_SPRO → xSuite Business Solutions → Workflow → Invoice
In this node, the individual dialog steps, that is, the executable workflow tasks, are defined and configured for xSuite Invoice.
Dialog step | Description | Workflow Tasks |
|---|---|---|
APPROVE | Approval | AVAG, LVAG, XIVA |
CALLBACK | Inquiry | |
COMPLETE | Completion | AAC1, LAC1 |
COMPREJECT | Completion of rejected documents | AAC2, LAC2, XIER |
CONTROLL | Edit of document after rejection at approval step | AACO, LACO |
DISPLAY | Display of document | |
EDIT | Edit of document | AACC, LACC, XIET |
LAPPROVE | Item check | AVAL, LVAL |
PO | Edit of purchase order | XIPO |
POST_ES | Edit of service entry sheets | XIES |
POST_GR | Check of goods receipt | LGPO, XIGR |
RC_APPROVE | Approve recurring document | ARD1 |
RC_CREATE | Create recurring document | ARD0 |
RC_EDIT | Edit recurring document | ARD2 |
RELEASE | Release | AREL, ACAG, LREL, LCAG, XIRE |
SELECTLAPP | Selection of item approvers | AAC4, LAC4 |
SELECTVERI | Selection of approvers | AAC0, LAC0 |
VENDOR | Edit of vendor information | XIVE |