"Global settings" activity (XI Documents)
/WMD/BC_SPRO → xSuite Business Solutions → Workflow → Invoice → XI Documents
Here you can make the settings for all XI tasks of xSuite Invoice:
Column | Description |
|---|---|
CoCd | Company code to which the settings from this line apply. If this field is left blank, this is a cross-company code setting and therefore applies to all workflows that do not have their own company code entry. |
xSuite admin | Administrator responsible for the workflow in question. The administrator is automatically notified when problems occur within the 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 corresponding 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. |