How to use /SAPSRM/WF_CFG_ACPC - Set Workflow Control Type

SAP Transaction Code - Details

• Transaction Code: /SAPSRM/WF_CFG_ACPC

  Description: Set Workflow Control Type

  Release: ECC 6 only

• • Program: /SAPSRM/WF_CFG_ACPC

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSRM/WF_CFG_ACPC - Set Workflow Control Type

  
  Overview: 
  The SAP transaction code /SAPSRM/WF_CFG_ACPC is used to set the workflow control type in the SAP Supplier Relationship Management (SRM) system. This transaction code is used to configure the workflow control type for a particular business process. 
  
  Functionality: 
  The /SAPSRM/WF_CFG_ACPC transaction code allows users to configure the workflow control type for a particular business process. This transaction code is used to set the workflow control type for a particular business process, such as creating a purchase order or approving an invoice. The workflow control type determines how the system will handle the process and what actions will be taken when certain conditions are met. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSRM/WF_CFG_ACPC in the command field of the SAP SRM system. 
  2. Select the business process for which you want to set the workflow control type. 
  3. Select the desired workflow control type from the list of available options. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that setting the wrong workflow control type can have serious consequences on the performance of your business processes. Therefore, it is recommended that you consult with an experienced SAP consultant before making any changes to your workflow control type settings. Additionally, it is recommended that you regularly review your workflow control type settings to ensure that they are up-to-date and optimized for your business processes.