dodil/erp-method

modules/fixed-assets/signoff/fixed-assets/history/fixed-assets_auc_settlement.v1.json

{
  "module": "fixed-assets",
  "process_id": "fixed-assets_auc_settlement",
  "playbook_id": "fixed-assets_auc_settlement",
  "version": 1,
  "bpmn_sha256": "5d6dc257d592388c53082f5053cf27bb646fce5b9386455bea255b3fcf4345d1",
  "file_sha256": "f43f14d5ea792a118a39d98f3fb33b77a089798ba75a8d3084cf16cbbd00d303",
  "bpmn_file": "signoff/fixed-assets/fixed-assets_auc_settlement.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "auc_settlement"
  },
  "signed_at": "2026-10-22T15:55:57Z",
  "signed_version": 1,
  "reason": "SAP full-scope sign-off 2026-10-22 (wave 2): all 55 recommended decisions accepted; full EWM after M8 on demand",
  "implemented_by": []
}