Start of Content Area

Procedure documentation Creating a Sub-Operation  Locate the document in its SAP Library structure

  1. Call up the EWB: Operations overview screen.

    2. Note

    If you are using a rate routing instead of a normal routing you should count "routing" to mean "rate routing".

  2. In the context, enter the identifying data for the routing and sequence in which you want to create the sub-operation.
  1. Click This graphic is explained in the accompanying text. If the EWB: Process using dialog box appears, you have to enter either a key date or a change number.

    2. The system provides input lines beneath the objects that are displayed in the Operations overview. The system proposes default values in certain columns.

  2. In one of these blank lines enter the operation number for the operation which the sub-operation is to be subordinate to, the sub-operation number and the remaining data for the sub-operation to be created and click This graphic is explained in the accompanying text.

The system creates the sub-operation in your worklist.

  1. Save your data.

Result

The system creates the sub-operation in the database.