RACA_LOOP Process
Table of Content
Process Flow Diagram
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Description
This process is part of APPROVALS and
?description of RACA_LOOP? is RACA_LOOP.
Its main function is ?function of RACA_LOOP?.
During execution,
this process follows IF_APPROVAL1_END .
It is followed by IF_APPROVAL2_END . There are 3 subtasks in RACA_LOOP and these subtasks are executed in the order indicated above:
- RACA_END (?task-no?) ?breif description of RACA_END in RACA_LOOP?
- RACA_REVIEW (?task-no?) ?breif description of RACA_REVIEW in RACA_LOOP?
- RACA_BG (?task-no?) ?breif description of RACA_BG in RACA_LOOP?
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Responsible Roles
Currently, following roles are assigned to RACA_LOOP:
- CS ?breif description of CS in RACA_LOOP?
- RACA ?breif description of RACA in RACA_LOOP?
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Input Resources
The input resources to RACA_LOOP are:
- KO_APPROVAL ?brief description of KO_APPROVAL in RACA_LOOP?
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Output Resources
The output resources from RACA_LOOP are:
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Technology Used
Technology used to support RACA_LOOP are:
- PAPER ?brief description of PAPER in RACA_LOOP?
- MEETING ?brief description of MEETING in RACA_LOOP?
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