Web4. Double-click Allowed Plants and Allowed Document Types in the navigation panel to switch to the respective screens and define the rollout criteria for plants and document types, as described for company codes. The respective receiver function module triggers the workflow based on the data in the tables. The workflow is triggered when there is no data … WebFor more information, see section 6.1.7 "Maintaining process steps" in OpenText Business Center for SAP Solutions - Configuration Guide (BOCP160302-CGD) section 6.1.7 "Maintaining process steps" in OpenText Business Center for SAP Solutions - Configuration Guide (BOCP160302-CGD) section 6.1.7 "Maintaining process steps" in OpenText …
2 Define the custom invoice class exit using the following …
WebOPENTEXT ™ BUSINESS CENTER FOR SAP® SOLUTIOS OTO OVERVIEW T OMTO MMT FUNCTIONALITY • Support of different input channels (paper, fax, email, EDI) • … WebNov 19, 2024 · With this ‘Business Group’, we control app/tile accessibility to users in SAP Fiori Launchpad. Steps: Login to above ‘SAP Fiori Designer Url’. Create Business Group -> go to Group -> click on ‘+’ sign to add group. Enter Group details. Once Group get added, we can assign multiple tiles from different catalogs. grinch vesnice
Opentext vendor invoice management for sap solutions
WebFor more information, see section 4.4.2 “Customizing registration types” in OpenText Business Center for SAP Solutions - Configuration Guide (BOCP160302-CGD). For the early archiving scenario, a configuration is delivered for the basic document types. OpenText Vendor Invoice Management for SAP Solutions – Configuration Guide 29 VIM160302 ... Web4. Save your changes. For more information, see section 8.6.2.1 “Adding fields for searching, sorting, and filtering to a node” in OpenText Business Center for SAP … WebFor more information, see section 9.2 “SAP Cloud Platform integration” in OpenText Business Center for SAP Solutions - Configuration Guide (BOCP160302-CGD). 13.8 … fight club red sunglasses