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xSuite Orders Cube User Guide

"Select Approver" (Role ORSV)

The workflow task "Select approver" is comprised of manual agent selection. You can select a single agent or multiple agents.

Notice

If one or more agents have already been determined for the workflow task "Approve document", the workflow task "Select approver" will be performed automatically in the background.

UI – SAP GUI
Beschriftung_Pruefer_auswaehlen_ORSV_DE_SAP_GUI.png
UI – SAP Fiori
Beschriftung_Auswahl_Pruefer_ORSV_DE_Fiori_neu.png
UI – xSuite Web
Beschriftung_Auswahl_Pruefer_ORSV_DE_xSuite_Web.png

For information on the UI elements, see Work Items: Main Overview in the SAP GUIWork Items: Main Overview in SAP Fiori and Work Items: Main Overview in xSuite Web.

"Select Approver": Buttons

SAP Fiori

SAP GUI / xSuite Web

Description

fiori_item_weiterleiten.png

Forward

fiori_item_zuruecklegen.png

Replace

fiori_anhang.png

Create Attachment

fiori_beleg_anzeigen.png

Display Document

Branches to SAP transaction VA03 in the xSuite Web. In this view, you will see document data.

fiori_item_sichern.png

Save

fiori_item_aktualisieren.png

Reload

Note: This button is only available in SAP Fiori and xSuite Web.

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Back

Note: This button is only available in SAP Fiori and xSuite Web.