dodil/erp-method

modules/gl/signoff/gl/history/gl_close_run.v1.json

{
  "module": "gl",
  "process_id": "gl_close_run",
  "playbook_id": "gl_close_run",
  "version": 3,
  "bpmn_sha256": "a87c3f97b9ca3aa444089486a89ce3264eaf49ed73d0e3d4c9e36a00aa6709d3",
  "file_sha256": "adac242e581613f104867e7c99297957656b7c2f5db2ac9d5e39aacc6450311b",
  "bpmn_file": "signoff/gl/gl_close_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "close_run"
  },
  "signed_at": "2026-10-22T15:56:06Z",
  "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": []
}