SAP Workflow配置与管理手册.doc

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1、RioTintoBSCWorkflowAdministrationGuidePrinted2/10/2112:34Saved24/04/1515:12©RioTintoGroupSystemsProject1997-1999CommercialinConfidenceVersionError!Unknowndocumentpropertyname.Page:iof57RioTintoIS&TGeneralWorkingPaperBSCWorkflowAdminGuideTableofContents1.INTRODUCTION12.MONITORING

2、22.1DailyActivities42.1.1SBWP–WorkflowAdministratorInbox42.1.2SWI2_ADM1–WorkitemsWithoutAgents72.1.3SWPR–WorkflowRestartAfterError72.1.4SWI2_DEAD–WorkitemDeadlineMonitoring102.1.5SWI2_DIAG–DiagnosticsofWorkitemsContainingErrors162.2WeeklyActivities192.2.1SWU3–Automaticworkflowcu

3、stomising192.2.2SWEQADM–EventQueueadministration192.2.3RSWELOGD–DeleteEventTrace232.3MonthlyActivities232.3.1SM37233.SOLUTIONSTOWORKFLOWERRORS253.1SalesOrder283.2CapitalCommitmentProject283.3TripApproval(WS99000113)303.4HSEIncidentLog(WS99000081)303.5LMSCancelTraining(WS99000060

4、)303.6LMSCancelTraining(WS99000071)314.ALERTMANAGEMENT335.WORKITEMSWITHOUTAGENTS345.1TravelWorkItems345.2LeaveWorkItems345.3HSEIncidentWorkItems355.4HSEWorkAreaActionWorkitems376.TRACEABILITYMATRIX40Printed2/10/2112:34Saved24/04/1515:12©CopyrightRioTinto-IS&T2004TechnologicalRes

5、ourcesPtyLtdCommercialinConfidenceVersion0.1Page:53of56RioTintoIS&TGeneralWorkingPaperBSCWorkflowAdminGuide7.WORKITEMTEXTMATRIX428.WORKFLOWDETAILS438.1WS99000113–TripApproval438.2WS99000114–TripExpenses438.3WS99000121/99000151–LeaveApproval438.4WS99000095–HSEActionMonitoring448.

6、5WS90000022–EmployeeTerminationNotification448.6WS90000055–ContractKeyDateNotification458.7WS90000038–ContractKeyDateMonthlyReminder458.8WS99000060–BookingCourseParticipation458.9WS99000090–PurchaseRequisition459.ISSUESLOG4710.APPENDIX5110.1UsefulSAPTransactions5110.2TipsandTric

7、ks53Printed2/10/2112:34Saved24/04/1515:12©CopyrightRioTinto-IS&T2004TechnologicalResourcesPtyLtdCommercialinConfidenceVersion0.1Page:53of56RioTintoIS&TGeneralWorkingPaperBSCWorkflowAdminGuide1.IntroductionThedocumentprovidesanoverviewofmonitoringandsupportingworkflow.Thisdocumen

8、tdiscussesinbrief,differentmethodsofmonitoringw