Audit Documents to Sign (ttesg1400m000)
Use this session to review the complete setup of documents to sign.
- Document
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The type of document. This can be a predefined LN document or a customer defined document.
- Custom Sequence
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The sequence number of a document of type “Customer Defined”. Custom sequence is automatically generated for a new “Customer Defined” Document. Only applicable for a “Customer Defined” document.
- Version
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The version of the document. If a document has the status actual a new version must be created to change the document. The Version field shows the version number.
- Specific versions
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To review the document setups of a specific version.
- Actual Definition on Date
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To review the document setups of an actual definition on a certain date and time.
- Notification Language
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You can select the user language of the notification text.