Hi all, we just installed the S4HANA system and can see that we have the ability to configure for deadline monitoring for purchase requisition. However, we could not do the same for PO. I could see the Deadlines section but there is nothing we can do to set it up. Does anyone know whether this is available in ? If you have an answer for this question, then please use the Your Answer form at the bottom of the page instead.

flexible workflow 1909

I am also having a same question. Can anyone throw some light on this. If you have a different answer for this question, then please use the Your Answer form at the bottom of the page instead. Have you tried to add in the new entry? Where in the workflow for PR can I see the deadline monitoring set up?

This is so that I can have a reference to. Also check whether the required authorization is there in SU01 under Parameters tab. Creating similar deadline set up for PO like PR should not be a problem. Attachments: Up to 10 attachments including images can be used with a maximum of 1.

Search the SAP Community. This question has been deleted. This question has been undeleted. Siow Fong Chen. Posted on Jan 08 at AM Views. Cheers SF. Add a comment.There are three apps, as follows:.

Flexible Workflow in Sales Documents

In my previous blog, I described the various artifacts that one needs to be aware of to set up the standard workflow in the system. Please find the link below:.

If you read through my previous blog and follow all the steps, you should be able to activate the workflow in the system that would park ALL journals and send them for approval when approver is determined. In this blog, I would explore customising the workflow so that different approvers can be configured for different scenarios.

Please refer to the App list mentioned in my previous blog. Step 2. Step 3. Please Note: There is a possibility that after you have set up the Workflow Scenarios as described above, the workflow would fail to find the right approver for a certain company code.

You might find that no workflow is generated at all in some instances. It might be worth checking if you need the following OSS Note implemented on your support package level. Personally, I think these are some great features introduced to minimise custom development, yet introduce proper governance for journal postings.

It is important to state here that these workflow scenarios are quite flexible, so one can use their artistic freedom to set them up as they like this is indeed a work of art. There is no one right way to set these scenarios up to meet your business requirements, and the example above is just one of the right ways to go about it.

Very nicely done! Alan R. You can also use the Fiori Manage Workflow Scenarios app to export and import flexible workflow definitions. Thank you for such a detailed blog on this subject. We are having a requirement to enable one such workflow where it has two level approvers and also based on pre-conditions which are not listed in the drop downs.

flexible workflow 1909

Is there a way to enable custom conditions to trigger a workflow or to go to second level approver? Your inputs would help us to design in a better way. Many thanks in advance. We are facing one issue, After successful submission of JV upload file in verify Journal Entries App id FWorkflow is not getting triggered and processor information is showing blank and no workflow triggered.

Product Information. Posted on March 15, 13 minute read. Follow RSS feed Like. No coding is required to set up this workflow, so this can be done without any development or ABAP knowledge breaks my heart to write this as I have lived most of my life as a developer.

For any Journal other than Company Codes orno review is required and the Journals should post directly. If User C approves a journal, it should get posted directly. Any rejection should return the journal to the requester to make suggested changes.

The following flowchart describes the Business Requirement example. Steps to set up the Workflow Step 1. Define a Workflow name and add a description. Please note, the step types are preconfigured in the system and available to choose from. The rest of the input options on the screen appear based on the Step Type selected.

Continue to add another step, this time with an amount threshold. This next step would prompt a second level of approval if the amount in the journal is above a certain threshold. This assignment is different to the assignment in the previous step.Hi all, we just installed the on-premise system and when I tested the rejection of a purchase requisition, the requestor did not get any notification in the inbox.

I have not even proceeded with email notification for these activities. If there are nothing in the inbox, then there is no point looking at email notifications to the requestor. Has anyone seen this working at all? I am just wanting to see the PR rejection showing up in the requestor's inbox and have checked all notes.

flexible workflow 1909

Is there anything else we need to set up to see the notification? If you have an answer for this question, then please use the Your Answer form at the bottom of the page instead. Email notification template has to be set up via Maintain Email Templates. Please note to have the email templates prefixed with YY1.

Our system was originally set up with ZZ1 and so our testing failed. Note that the notifications do not come into the Inbox.

flexible workflow 1909

If you have a different answer for this question, then please use the Your Answer form at the bottom of the page instead. I'm afraid the workflow notification to the requestor in case of rejection, does not work out of the box. I'm also on and I've tested with it for a bit a while ago, but this wasn't working for me either. We are now going back to a custom classical workflow.

Hi Jasper, sorry for the late response. I get the information via the test script for one of the scope items e. We have to ensure that we use YY1. There may be a way around it if we customise our own workflow but you will have to involve your developer on this. Attachments: Up to 10 attachments including images can be used with a maximum of 1. Search the SAP Community. This question has been deleted. This question has been undeleted.

Siow Fong Chen. Posted on Jan 09 at AM Views. Cheers SF. Add a comment. Comment on This Question Help to improve this question by adding a comment. Assigned Tags MM Purchasing flexible workflow.


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SAP S/4HANA Cloud – Flexible Workflow with new custom Pre-Condition for Purchase Requisition

Best Answer. This answer has been deleted. This answer has been undeleted. Posted on Jan 12 at PM. Help to improve this answer by adding a comment.In this use case, I am adding custom pre-condition in workflow at item level for purchase requisition, so once you create Purchase Requisition and click on save, workflow will get triggered and will be sent for approval at Item Level.

If the value of supplier material number matches with defined pre-condition, then workflow will get triggered. SAP has delivered a set of pre-conditions and step conditions.

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Filter Conditions would be the scenario ID. We need to define filter condition based upon scenario id, so the precondition will only be visible to that scenario.

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Go to filter tab and give scenario id, list of scenario id is mentioned above. Now the list has been extended with new custom pre-condition.

Select Procurement for supplier material XYZ. At a time only one workflow will get trigger who satisfy the condition and was top in order.

I have tested by approving the workflow and then go to step condition where I can see my start pre-condition BAdI: Procurement for XYZ are met that I have defined in workflow.

Lot more to come. Is that resolved now, to point to the new WS via configuration? Thanks for the information. Do you know whether this feature is available in the on premise solution? Thanks for the detailed document. Is this applicable only for Procurement process or even for Journal Entry parking? The custom logic shows only for Procurement in — Onpremise. Please advice.

Great job. How are the parameter values mapped with the workflow. Where did the parameter value come from? At condition step in Manage Workflow App, where you defined the Pre-condition, we need to mention the value for that pre-condition, that value will get it from parameter value. Any idea, how we can maintain the parameter values dynamically the parameter values should come from back end tables.

Technical Articles. Posted on December 3, 5 minute read. Follow RSS feed Like. Reproducing the Issue SAP has delivered a set of pre-conditions and step conditions. Alert Moderator. Assigned tags. Related Blog Posts. Related Questions. You must be Logged on to comment or reply to a post. Gaurav Karkara.

December 4, at am. Like 0. December 4, at pm. Kamal Jain.Sales Consultants often felt a little bit jealous of the Workflow functionality already built-in purchasing but let me tell you that the time has arrived to be jealous no more! Now we have a way to set-up Business Workflow Scenarios without the problem of creating a complicated workflow development. There are some pre-requisites that you must check before actually setting up this functionality.

I recommend you check with your Basis, SAP Fiori, and even workflow experts on your team for some of these points.

The first two roles in the following table have been used to set up this scenario. The latter two were used to perform the scenario in which the Sales Flexible Workflow is used.

You can easily add the roles to your user in a Development environment for initial testing, and then define the specific roles and users that will require the apps and permissions that will be used effectively in a Quality and Production environment.

Verify General Journal Entries – Configuring the Workflow in S/4HANA 1909

There is only one app that is missing from the roles stated above. This is the only IMG configuration that is mandatory from the functional point of view. You will have to define and assign Reasons for Approval Requests so the system will trigger a Workflow. If these Reasons are not assigned to a Sales Document, then the workflow will not work.

You can create as many reasons as you require, and these reasons can be assigned to different Document Categories i. For the purpose of this blog, we have created only one Approval Request Reason for each Sales Document Category available.

This one is more of troubleshooting. Be aware that the Flexible Workflow relies on the standard workflow scenarios. Some customizing settings need to be checked. Users that are going to be used as approvers on the Define Teams and Responsibilities App require to be created both as an employee Person Number and a Business Partner.

Also, the Business Partner needs to be created linked to the employee, so the correct role is created in its Master Data. This is not as easy as to create a role on the BP Master Data, but a report has to be executed to create the BP from the employee data.

In the end, the Business Partner should have the correct BP role as in the following image. Now that we have taken care of the pre-requisites to make the Flexible Workflow in Sales Documents work, we can set up our scenario. In our test scenario, we want a specific Sales, Credit Memo, and Quotation document types to be relevant for approval and trigger our workflow scenario.

We want these approvals to be processed by a First Level or Second Level approver depending on the amount of the document. Go to the Custom Logic tab, and create a new enhancement implementation.

New Enhancement Implementation. On the following screen, you will need to enter a logic to determine a Reason for Approval. This Reason for Approval will be the factor that triggers the workflow on the sales document. In our scenario, we are defining an approval reason depending on the sales document type. You can also use any field on salesdocumentsaledocumentitem, and salesdocumentpartner structures for this purpose. For example, if you want to trigger the workflow only for documents that are above an amount you can use field salesdocument-totalnetamount on your own logic.

Here you will define the approvers for your documents. Go to the manage Teams and responsibilities App and create your Team of Approvers. Go ahead and define a Name and Description for your team. Use type Sales and include all the relevant team members. Remember that team members will have to be created both as employees and business partners as explained in the pre-requisites section.

For each team member, you will require to include their function, this is if they are first level approver, second-level approver, or both. Other approvers will be both L1 and L2 approvers. Define Team and Responsibilities.Cash out a bet before the game has finished. NEW: Partial bet cash out. Reputation Based in England with over 3000 employees. Launched online in March 2001. UK Gambling Commission License Number 39563.

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Flexible Workflow - Deadline Monitoring for PO in 1909

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