此APP实施相关信息：
模块：Banking
GUI事务码：
功能描述：Process Bank Work Items
OData服务：TASKPROCESSING_0002
UI5激活SAP应用：/sap/bc/ui5_ui5/sap/fs_workitem
权限角色：：SAP_FS_WORKITEM_APP
此APP对SAP支持如下：
模块：Bank Account Manager;
版本：SAP Banking Services
Required Back-End Product：Industry Specific
APP类型：Transactional（SAP Fiori (SAPUI5)）
数据库支持类型：Any DB
此APP对BSP支持如下：
BSP名称：FS_WORKITEM
BSP包：FS_UI_WIM_WI
BSP组件及版本：FSUI 500
BSP运用地址：/sap/bc/ui5_ui5/sap/fs_workitem
APP使用行业：
Banking
Display all work items with their current status for a specific period of time. Possible statuses are Open, Reserved, In Process, and Completed. Possible periods are User-Specified Period, Today, Yesterday, Last 7 Days, and Last 30 Days.Filter work items according to worklist, processor, account ID, and business partner.Create your own tile on the launchpad for the work items that you have filtered, for example Process Payment Exceptions. This gives you quicker access to your work.Sort work items in ascending or descending order according to creation date, business partner, processor, account ID, or priority.Group work items in ascending or descending order according to business partner, processor, or worklist.View the details of a work item.Reserve a work item for later processing and cancel the reservation.Navigate to the respective processing application to process the work item.
摘要:You can use the transactional app Process Bank Work Items to display a list of resolution requests (posting control orders) that are generated for bank payment exceptions in various banking services systems and system segments. These are received as work items in a central system where they are assigned to specific worklists. Users that are assigned to these worklists can access and process the corresponding work items. This app also enables you to see for a specific period of time how many work items are generated in total, and how many are open, reserved, in process, or completed.Display all work items with their current status for a specific period of time. Possible statuses are Open, Reserved, In Process, and Completed. Possible periods are User-Specified Period, Today, Yesterday, Last 7 Days, and Last 30 Days.Filter work items according to worklist, processor, account ID, and business partner.Create your own tile on the launchpad for the work items that you have filtered, for example Process Payment Exceptions. This gives you quicker access to your work.Sort work items in ascending or descending order according to creation date, business partner, processor, account ID, or priority.Group work items in ascending or descending order according to business partner, processor, or worklist.View the details of a work item.Reserve a work item for later processing and cancel the reservation.Navigate to the respective processing application to process the work item.
