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Trigger workflow when a New Vendor is Created in SAP.

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Trigger workflow when a New Vendor is Created in SAP.
Stechies

Trigger workflow when a New Vendor is Created in SAP: Step by Step Process

This document shows step by step process for the creation of work-flow, which is triggered whenever a new vendor is created in SAP and sends an message to relevant Person.

BUSINESS OBJECT USED:

LFA1

EVENT USED:

CREATED

WORK FLOW CREATION STEPS

Go to transaction SWDD. Create a new workflow and save it under your package.

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Click on the Basics Data button or press Ctrl -f8 and enter the work flow starting event.

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We want the work flow to start on ‘CREATED’ event of LFA1 BO.

Acti vate the triggering event. It will be done thru a Customizing Request.

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Click on agent assignment button and assign task as General Task

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Add a mail step.

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Go to SWEC tcode.Click on new entries and link your workflow event to change document object KRED on ‘ON CREATE’.

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Now test your workflow ,it will trigger whenever a new vendor is created.

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