Importing a hierarchical configuration

  1. Click the Home icon.
  2. Select Business Configuration > Configuration Set-specific Settings > Workflow Configuration.
  3. In Configuration set Overview, click the version to which the step applies.
    The version and its parent configuration set are highlighted. The Details section lists the applications for which planning steps are available, grouped by entity. The number of steps of each type of workflow is displayed, with icons that indicate the status of the steps.
  4. In the Configure column, click the arrow icon of the Finance application to which the planning step belongs.
  5. In the Responsible column of the Workflow Configuration page, click Hierarchical Task Assignment for the step to configure.
  6. Click IMPORT.
    1. Select the file and click OK.
    2. Click IMPORT.
    3. Click Close.
  7. Close the Configure Hierarchical Approval dialog box.