Example Workflow for Changing Business Partner Name
The workflow template 56200001 (UMC_BP_CHG
) is an example workflow that is used to show how to use the BCONT_UMC
business object to trigger a workflow to change the name of a business partner. The workflow has been fully integrated with the SAP ERP Customer Contact Transactions (BCT1 and BCT2). The back office agent can find the workflow work item link from the Business Objects
tab page, and navigate to the work item to approve or reject the request. The details for each major step of the workflow are also recorded in the internal note of the workflow.
Features
The following workflow Standard Tasks are available for the workflow:
Task | Task ID | Description |
|---|---|---|
|
| Instantiate business partner object (BO |
|
| Update business partner in the background ( |
|
| Get details for the business partner, for example, address-independent E-mail ( |
|
| Add Work Item link to linked business object |
|
| Get Work Item objects with role list (ABAP Class |
|
| Append a text lineText to business partner contact (BO |
|
| Get business partner address GUID ( |
|
| Get business partner address-dependent details, for example, E-mails ( |
|
| Send out “processed” E-mail |
|
| Send out “rejected” E-mail |