Work Item Description Conditions before executing/Possible actions afterwards Deadline Escalation Workflow Step Detail Approval Step 3 (Must have reference to workflow chart) – (Step type, agent determination, possible deadline escalations. Copy this section for each workflow step.) Step Type Dialog Executable (Change/display object Background (Post/reject document) Decision Task (Show approve/reject) Condition/ Logical Step (Check document type) Business Object Used Agent Determination Work Item Description Conditions before executing/Possible actions afterwards Deadline Escalation Other [Enter additional information.] Reports Requirements Overview Report Operational Managerial Strategic Regulatory Nature Others (explain): Preliminary Webl BEx Web Xcelsius/Dashboard Crystal Reports Report Type ABAP BOBJ Report Painter Unknown Other (explain):
Work Item Description Conditions before executing/Possible actions afterwards Deadline Escalation Workflow Step Detail – Approval Step 3 (Must have reference to workflow chart) (Step type, agent determination, possible deadline escalations. Copy this section for each workflow step.) Step Type Dialog Executable (Change/display object Background (Post/reject document) Decision Task (Show approve/reject) Condition/ Logical Step (Check document type) Business Object Used Agent Determination Work Item Description Conditions before executing/Possible actions afterwards Deadline Escalation Other [Enter additional information.] Reports Requirements Overview Report Nature Operational Managerial Strategic Regulatory Others (explain): Preliminary Report Type Webl BEx Web Xcelsius/Dashboard Crystal Reports ABAP BOBJ Report Painter Unknown Other (explain):