How to use HREIC_WF_WEBREQ_VP - Customizing Workflow Demande EIC

SAP Transaction Code - Details

• Transaction Code: HREIC_WF_WEBREQ_VP

  Description: Customizing Workflow Demande EIC

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_EIC_APPL_INBOX_VP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HREIC_WF_WEBREQ_VP - Customizing Workflow Demande EIC

  
  Overview: 
  HREIC_WF_WEBREQ_VP is a SAP transaction code used to customize the workflow for the Employee Incentive Compensation (EIC) request. This transaction code allows users to create and manage workflows for EIC requests, such as approving or rejecting requests. 
  
  Functionality: 
  The HREIC_WF_WEBREQ_VP transaction code enables users to customize the workflow for EIC requests. This includes setting up the approval process, assigning roles and responsibilities, and defining the conditions for approving or rejecting requests. The transaction code also allows users to view the current status of EIC requests and track their progress. 
  
  Step-by-step How to Use: 
  1. Access the HREIC_WF_WEBREQ_VP transaction code in SAP. 
  2. Select the “Customizing” tab. 
  3. Select “Workflow” from the drop-down menu. 
  4. Select “EIC Request” from the list of available workflows. 
  5. Set up the approval process by assigning roles and responsibilities and defining conditions for approving or rejecting requests. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s workflow functionality before using this transaction code, as it can be complex to set up and manage workflows for EIC requests. Additionally, users should ensure that all changes are saved before exiting the transaction code, as any unsaved changes will be lost.