Apply flexi time rules such as minimum lunch break, earliest start and end times, core hours.Ongoing calculation of flexi time balance, surplus and deficit.Team/departmental leave calendar for annual leave and sickness.Approval mechanism so managers and administrators can approve staff time entries.Enter annual leave/holidays, sickness and any other type of event you want to record.Record working time by clocking in and out, or manually entering time.The system has been built specifically with flexi time in mind, although it can also be used for non-flexi time recording and time off recording.
#Flexi 12 demo software
Our dedicated flexi time software product enables employees to record time worked via an easy-to-use web interface. Please share, Like and Comment anything else you want to share or add points.Time recording, flexi time and attendance tracking systemįlex Planner is web based time recording and flexi time sheet software for use by computer based staff and users with smartphones. If the same My Inbox App is configured in mobile means, see the beauty of SAP FioriĮncourage Fiori and get the most advanced features of it and make life easy and smooth. Note:- all above content doesn’t have sensitive info so don’t waste your time for reporting If you want to see all the list of POs’ that you approved so far there is an app for that as well Now whatever PO is create and triggered to FWF it will go to my substitute In my inbox app click me area and select manage my substitutesīy selecting planned leave or unplanned leave ? Click add new substitute If you are going on vacation like how we keep out of office mail with backup contact person ? same, we can do hear as well If you feel it must be approved by someone else, not by you, we can do it. Now if I open PO in change mode will get below informationĪs one PO is in my bucket for approval on tile only we can see notifications ? Now, let’s check we maintained all correctly or not.ĭuring Workflow creation we maintained 2 conditions With this, we completed all the required steps Once it’s activated we can’t edit only deactivate or delete If wanted we can keep or else leave blank as we already maintain precondition in the initial stage.
#Flexi 12 demo code
Go to step condition to add conditions like Currency, PO value, Material group, Company Code etc, If you selected multiple users for release, we have an option like one of the recipient approval is enough or all approvals is required, we can select as per requirementġ1. Select a responsible person from the user’s list Note in order to have responsible persons User ID’s and there Names to be displayed in users list means we need to create Employee and assign to Business partner refer to – Role means, that role has to be assigned to responsible person user-id – User means we can select specific user-id
![flexi 12 demo flexi 12 demo](https://img.youtube.com/vi/SJk7bbrutPE/hqdefault.jpg)
Go to Recipient and select Role / User as per business By default, Step type will be set to Automatic release of PO drop down and change to release of POġ0. Go to step sequence and choose add to maintain more conditions like a responsible person, PO values etc.ĩ.
![flexi 12 demo flexi 12 demo](https://kitcrack.com/wp-content/uploads/2020/05/FlexiSign-1024x576.jpg)
We can have more conditions as per business requirements.Ĩ. Only if the condition met then only created PO will be coming to workflow or else it will be released automatically Give Workflow name and description for understanding purposeĮven we can set timelines for PO release statusĪs per business requirement, we can select the precondition to start the workflow Now open “Manage Workflows for Purchase order” AppĦ. – It’s based on document type for ex:- NB we can have FWF and UB we can have Classic Workflowģ. Activate which document type you want to have FWF Go to IMG → Materials Management → Purchasing → Purchase Order → Release Procedure for Purchase Orders → Activate Flexible Workflow for Purchase OrdersĢ. Refer SAP S/4HANA Flexible Workflow Overview and Comparison with SAP Business Workflow by Alan Rickayzenġ. FWF is maintained in Fiori “Manage Workflows for Purchase Order” Only one Release strategy can be used at a time either classic or Flexible Workflowĥ. Note:- TR will be generated when we activate Flexible workflow in IMG and remaining are non-TR based.
![flexi 12 demo flexi 12 demo](https://demo.pdfslide.net/img/380x512/reader019/reader/2020041217/5b6625bd7f8b9a345c8c9f53/r-1.jpg)
Easy to maintain & Understand no Transport Requests are required Just a quick overview of Flexible workflowĢ.
![flexi 12 demo flexi 12 demo](https://i1.wp.com/isoriver.com/wp-content/uploads/2020/11/191520261.jpg)
#Flexi 12 demo how to
In this blog will see steps on how to activate Flexible workflow. Welcome to another interesting topic, Flexible Workflow