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Transaction Code: OMRER_WORKFLOW
Description: Workflow für ERS Abrechnung
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: ISAUTO_MRM
Package Description: Enhancements to Log. IV; ERS With Handling Surcharge, Reval.
Parent Package: DIMP
Module/Component: IS-A-SBO
Description: Outbound Self-Billing Procedure
Overview: The SAP transaction code OMRER_WORKFLOW is used to create and manage workflows for the evaluation and receipt settlement process. This transaction code is used to define the workflow steps, assign tasks to users, and monitor the progress of the workflow. Functionality: The OMRER_WORKFLOW transaction code allows users to create and manage workflows for the evaluation and receipt settlement process. This includes defining the workflow steps, assigning tasks to users, and monitoring the progress of the workflow. The transaction code also allows users to view the status of each step in the workflow, as well as any errors that may have occurred during processing. Step-by-step How to Use: 1. Enter the OMRER_WORKFLOW transaction code in the SAP command field. 2. Select “Create Workflow” from the menu. 3. Enter a name for the workflow and select “Create”. 4. Define the workflow steps by selecting “Define Steps” from the menu. 5. Assign tasks to users by selecting “Assign Tasks” from the menu. 6. Monitor the progress of the workflow by selecting “Monitor Workflow” from the menu. 7. View any errors that may have occurred during processing by selecting “View Errors” from the menu. 8. When finished, select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in production environments. Additionally, users should ensure that all necessary security measures are in place before using this transaction code in order to protect sensitive data from unauthorized access or manipulation.