How to use F5135 - Manage Workflow (FI-CA Documents)

F5135 - Overview

• Transaction Code: F5135

  Description: Manage Workflow (FI-CA Documents)

  Release: S/4HANA only

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F5135 - Details

• SAP Tcode: F5135 - Manage Workflow (FI-CA Documents)

  
  Overview:
  F5135 is a transaction code used in SAP to manage workflow for FI-CA documents. It is used to create, change, and delete workflow definitions for FI-CA documents. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The F5135 transaction code allows users to manage the workflow of FI-CA documents. This includes creating, changing, and deleting workflow definitions for FI-CA documents. It also allows users to view the status of the workflow and to assign tasks to users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F5135 in the command field. 
  2. Select the “Create” button to create a new workflow definition for an FI-CA document. 
  3. Enter the name of the document and select the “Save” button. 
  4. Select the “Change” button to change an existing workflow definition for an FI-CA document. 
  5. Enter the name of the document and select the “Save” button. 
  6. Select the “Delete” button to delete an existing workflow definition for an FI-CA document. 
  7. Enter the name of the document and select the “Save” button. 
  8. Select the “Status” button to view the status of a workflow definition for an FI-CA document. 
  9. Select the “Assign Task” button to assign tasks to users in a workflow definition for an FI-CA document. 
  10. Enter the name of the user and select the “Save” button. 
  
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