sap workflow配置与管理手册

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

2、NG22.1DailyActivities42.1.1SBWP–WorkflowAdministratorInbox42.1.2SWI2_ADM1–WorkitemsWithoutAgents72.1.3SWPR–WorkflowRestartAfterError72.1.4SWI2_DEAD–WorkitemDeadlineMonitoring102.1.5SWI2_DIAG–DiagnosticsofWorkitemsContainingErrors162.2WeeklyActivities192.2.1SWU3–Automaticworkfl

3、owcustomising192.2.2SWEQADM–EventQueueadministration192.2.3RSWELOGD–DeleteEventTrace232.3MonthlyActivities232.3.1SM37233.SOLUTIONSTOWORKFLOWERRORS253.1SalesOrder283.2CapitalCommitmentProject283.3TripApproval(WS99000113)303.4HSEIncidentLog(WS99000081)303.5LMSCancelTraining(WS99

4、000060)303.6LMSCancelTraining(WS99000071)314.ALERTMANAGEMENT335.WORKITEMSWITHOUTAGENTS345.1TravelWorkItems345.2LeaveWorkItems345.3HSEIncidentWorkItems355.4HSEWorkAreaActionWorkitems376.TRACEABILITYMATRIX40Printed2/10/2112:34Saved24/04/1515:12©CopyrightRioTinto-IS&T2004Technolo

5、gicalResourcesPtyLtdCommercialinConfidenceVersion0.1Page:53of56RioTintoIS&TGeneralWorkingPaperBSCWorkflowAdminGuide7.WORKITEMTEXTMATRIX428.WORKFLOWDETAILS438.1WS99000113–TripApproval438.2WS99000114–TripExpenses438.3WS99000121/99000151–LeaveApproval438.4WS99000095–HSEActionMoni

6、toring448.5WS90000022–EmployeeTerminationNotification448.6WS90000055–ContractKeyDateNotification458.7WS90000038–ContractKeyDateMonthlyReminder458.8WS99000060–BookingCourseParticipation458.9WS99000090–PurchaseRequisition459.ISSUESLOG4710.APPENDIX5110.1UsefulSAPTransactions5110.

7、2TipsandTricks53Printed2/10/2112:34Saved24/04/1515:12©CopyrightRioTinto-IS&T2004TechnologicalResourcesPtyLtdCommercialinConfidenceVersion0.1Page:53of56RioTintoIS&TGeneralWorkingPaperBSCWorkflowAdminGuide1.IntroductionThedocumentprovidesanoverviewofmonitoringandsupportingworkfl

8、ow.Thisdocumentdiscussesinbrief,differentmethodsofmonitoringw