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F2872 - Manage Workflows for Purchase Orders

F2872 – Manage Workflows for Purchase Orders

F2872 (Manage Workflows for Purchase Orders) is a SAP S/4HANA Transactional app used by a Configuration Expert – Business Process Configuration through user interface (UI) technology SAP Fiori: Manage Workflow.  With this app, you can configure workflows to optimize the approval process for purchase orders as a configuration expert. The app provides several options for determining the approver, such as the approval by the cost center responsible, but you can also assign users directly. If a workflow with one or more steps is activated and the configured start conditions are fulfilled, the approval process is initiated.

Fiori App Details


Fiori App Name Manage Workflows for Purchase Orders
Fiori App ID F2872
Application Type Transactional
Form Factors Desktop, Phone, Tablet
UI Technology SAP Fiori: Manage Workflow
Product Category SAP S/4HANA
Role Configuration Expert – Business Process Configuration

Catalog/Group Details

Business Catalog Name SAP_PRC_BC_CONFIG
Business Catalog Description Purchasing - Configuration
Business Group Name SAP_PRC_BCG_CONFIG
Business Group Description Purchasing Configuration

Additional Technical Details

Application Component MM-FIO-PUR-PO-WFL
Database HANA DB exclusive
Front End Software Component UIBAS001 500
Backend Software Comp. Version S4CORE 104,SAP_BASIS 754
Front End Product Version SAP FIORI FOR SAP S/4HANA 1909
Product Version Name Backend SAP S/4HANA 1909
Semantic Object Workflow
Semantic Action showList

Business Server Page (BSP) Name: NW_APS_BPM_SWE
BSP Application URL: /sap/bc/ui5_ui5/sap/nw_aps_bpm_swe
SAP UI5 Component ID: io.bpm.sworkfloweditor
Primary OData Service Name: SWF_FLEX_DEF_SRV
Primary OData Service Version: SWF_FLEX_DEF_SRV

Leading Business Role: SAP_BR_BPC_EXPERT
Leading Business Role Description: Configuration Expert - Business Process Configuration

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