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SAP HCM Workflow Confirmation Guide

The document outlines a workflow process for handling invoices using Tcode FV60. It details steps for entering invoice data, creating attachments, and moving documents through a workflow until they are posted by the last user. Each user in the workflow must release and complete the document before it is finalized.

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yasir2220
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22 views10 pages

SAP HCM Workflow Confirmation Guide

The document outlines a workflow process for handling invoices using Tcode FV60. It details steps for entering invoice data, creating attachments, and moving documents through a workflow until they are posted by the last user. Each user in the workflow must release and complete the document before it is finalized.

Uploaded by

yasir2220
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Workflow Manual

Enter Tcode FV60

Enter Invoice Data


Enter Workflow Category and Click Post Button

The Document has been Parked


After posting document user will Display the Document
Create Attachment
Click Allow
The Attachment will be created and Document has been moved for Workflow Process

Now Login into Workflow 1st ID and click on Inbox

Click on Workflow and then Required Document


Click on Release

Click on Complete Document and the Document will go to Next User


Next User in Workflow will open Inbox

Double click on Workflow and then Required Document Number


Release The Document

Complete the Document


The Document will pass on and when the Last User clicks on release, the Post Button will appear and the
user will Post the Document

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