SAP Workflow with Practise

In this chapter we will see a demo about workflow with user decision task

In this chapter we will create a budget request program.

In this chapter we will create a budget request program (Part 2)

In this chapter we will create a business object for budget request workflow

In this chapter we will start creating the workflow with user decision task.

In this Chapter we will trigger the workflow by raising event  CREATED of business object zbusbudg.

In this chapter we will change the default description of user decision task , and also we will add attachment to the user decision task .

In this lecture we will improve the feature of document attachment . When attachment is clicked we will display budget request program .

In this lecture we will create a table for maintaining agents of the workflow

In this lecture , we will create a business object method for getting agents, and later we will use this method to create a background task .

In this lecture we will create a background task for getting the agents , and we will store the agents in workflow container.

In this lecture we will assign real agents to the user decision task .

In this lecture we will create a background task for updating status of budget request document , and we will create it after all approval are complete.

In this lecture we will see what does workflow with dialog task look like.

In this lecture we will learn the differences between user decision task and dialog task.

In this lecture we will create a new database table for storing approval transaction data.

In this lecture, we will create approval screen in a budget request program.

In this lecture we will continue creating approval screen

In this lecture we will create a rule for agent determination.

In this lecture we will start creating a workflow template, and later we will add several steps to that workflow template

In this lecture we will create dialog task.

In this lecture we will continue create dialog task.

In this lecture we will trigger the workflow we have created in this session.

In this lecture we will add approve and reject button , so an approver can approve or reject the document.

In this lecture we will add logic to button approve, reject & reset .

In this lecture we will add logic to button save.

In this lecture we will continue adding logic to button save.

In this lecture we will update the budget request document status if all agents have approved the document.

In this lecture we will activate SAP standard workflow for purchase requisition.

In this lecture we will learn how to troubleshoot workflow error.

In this lecture we will restart the workflow that contains error.

In this lecture we will send email notification to the agent of a workflow approval.