SAP standard workflow

Dear Experts,
Is there any standard workflows for Customer Invoice, Goods Recipients and Asset Management(ex: Asset In, Transfer, etc.)
And how can I find the informations online?
Thanks in advance!

Unless you already know about it: SWDM is a nice tool to search for workflow templates and single tasks, whether they are documented by SAP or not. There are several possibilities for sepcifying search criteria, the one I have found most useful is application component. Note that if you don't find anything for the specific application component, you should go one level up and try again - until you get to the top level if necessary. Some workflow templates are used for several purposes and thus placed higher in the application component hierarchy.

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    >
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    Check out the link below.
    [http://help.sap.com/saphelp_nw2004s/helpdata/en/90/83ed38f5f41a28e10000000a114084/content.htm]
    [http://help.sap.com/saphelp_nw2004s/helpdata/EN/4c/86bf43feca11d2a64f0060087a79ea/content.htm]
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  • How to use standard workflows in my company?

    Hi Experts,
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    Hello rashika ,
      To differentiate between standard and  custom workflows .
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    HR -OM
    WS01000014     Execute Designated Personnel Action
    WS01000038     Consolidate Headcount Planning
    WS01000039     Generate Headcount Planning
    WS01000040     Create Vacancy for Position
    WS01000041     Delimit Vacancy for Position
    WS01000043     Error in processing a vacancy
    WS01000077     Execute Designated Personnel Action
    WS01200136     Message New Employee in Department
    HR-PA
    WS00400077      Absence approval (asynchr. unlock)
    WS00400078     Handling of unapproved absence
    WS00400095      Display approved absence
    WS00400220      Preparations for start of work
    WS00400221      Choose letter
    WS00400222      Approve absence (sychr.unlock)
    WS01000015      ESS Plausibility check change of address
    WS01000036      ESS activities after hiring
    WS01200175      Entry due to country reassignment
    WS20000003      Pay increase approval with SAP forms
    WS20000015      Approve absence
    WS20000017      Determine basic pay items
    WS20000018      Resubmit postponed pay increase
    WS20000057      Find and Lock Employee
    HR-TM
    WS01000109     Cancel leave request
    WS01200003     Find and Lock Employee
    WS04200009     ESS Leave Request
    WS12300111     General Workflow for Documents
    WS12400004     ESS Leave Request Without Approval
    WS12400005     Cancel absence
    WS12400007     Cancel Absence Without Approval Step
    WS20000081     Leave Request with HTML
    HR-PY
    WS01000090      W-2 form reprint
    HR-BN
    WS01000001     Initial enrollment Benefits
    WS01000002     Create offer and inform employee
    WS01000003     Create adj. reason because of event
    WS01000009     Check if the employee is locked
    Thanks,
    sahiba

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