Invoice Workflow

Period 2012

Business process /requirement

Setup workflow release step to supress automatic output of special invoices. Team leader has to review the invoices and approve or reject them

Solution

  • Create own business object SWO1
  • Create a class for the workflow methods
  • Configure the workflow with the workflow builder (Tasks, decissions, …)
  • Setup special task agent determination
  • Setup variable text for the workitem
  • Setup HR organization for agent determination
  • Setup user exit to block or release the invoice output regarding the release status

My role

  • Solution Architect
  • Consultant
  • Responsible developer